Academic Guardians Uk started in year 2013 as Private Limited Company with registration number 08761243. The Academic Guardians Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Kemp House. Postal code: EC1V 2NX.
There is a single director in the company at the moment - Dawn J., appointed on 26 June 2014. In addition, a secretary was appointed - Dawn K., appointed on 29 April 2015. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Kemp House |
| Office Address2 | 152 160 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 08761243 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | Educational support services |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 29 April 2015
Position: Director
Appointed: 26 June 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Dawn K. This PSC and has 75,01-100% shares.
Dawn K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -11 375 | 728 | 12 736 | 34 180 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 38 218 | 62 136 | 107 142 | 194 704 | 204 057 | 235 832 | 313 525 | 309 749 | 319 908 | 273 889 |
| Net Assets Liabilities | 34 180 | 48 549 | 80 738 | 83 249 | 103 919 | 104 272 | 68 139 | |||
| Cash Bank In Hand | 14 094 | 45 137 | 99 413 | |||||||
| Debtors | 24 123 | 16 999 | 7 729 | |||||||
| Intangible Fixed Assets | 3 102 | 3 191 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 375 | 728 | 12 736 | 34 180 | ||||||
| Tangible Fixed Assets | 1 976 | 3 102 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -11 376 | 727 | 12 735 | |||||||
| Shareholder Funds | -11 375 | 728 | 12 736 | 34 180 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 90 058 | 113 987 | 113 987 | 104 575 | 107 142 | 87 533 | 80 400 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Creditors | 75 052 | 46 580 | 46 580 | 132 863 | 108 320 | 136 245 | 132 112 | |||
| Fixed Assets | 1 976 | 3 102 | 3 191 | 4 585 | 5 058 | 5 562 | 8 136 | 9 630 | 8 140 | 6 760 |
| Net Current Assets Liabilities | -13 352 | 48 186 | 62 757 | 119 652 | 157 477 | 157 477 | 180 662 | 201 429 | 183 663 | 141 777 |
| Total Assets Less Current Liabilities | -11 375 | 51 289 | 65 949 | 124 238 | 162 536 | 183 466 | 188 799 | 211 061 | 191 805 | 148 539 |
| Accruals Deferred Income | 50 561 | 53 213 | 90 058 | |||||||
| Creditors Due Within One Year | 51 569 | 13 950 | 44 385 | 75 052 | ||||||
| Intangible Fixed Assets Additions | 886 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 171 | 1 968 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 797 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 4 273 | 5 159 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Debtors Due After One Year | 18 405 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Secured Debts | 51 569 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 976 | 2 299 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 371 | 4 180 | ||||||||
| Tangible Fixed Assets Depreciation | 395 | 1 078 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 777 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 94 | |||||||||
| Tangible Fixed Assets Disposals | 490 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 19th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy