Founded in 2015, Academic Underdogs, classified under reg no. 09759428 is an active company. Currently registered at 65a Royston Park Road HA5 4AB, Pinner the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Anshul R., appointed on 2 September 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 65a Royston Park Road |
Town | Pinner |
Post code | HA5 4AB |
Country of origin | United Kingdom |
Registration Number | 09759428 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Book publishing |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 30th Aug 2023 (2023-08-30) |
Last confirmation statement dated | Tue, 16th Aug 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Anshul R. This PSC has 75,01-100% voting rights.
Anshul R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 582 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 298 | 3 915 | 2 823 | 499 | 482 | 644 | 148 |
Current Assets | 22 098 | 18 298 | 5 858 | 967 | 5 498 | -79 | 667 |
Debtors | 5 800 | 14 383 | 3 035 | 468 | 5 016 | -723 | 519 |
Net Assets Liabilities | 938 | -13 954 | -27 104 | -45 135 | -45 135 | ||
Other Debtors | 4 494 | ||||||
Property Plant Equipment | 1 576 | 1 091 | 851 | 678 | 505 | 331 | |
Cash Bank In Hand | 16 298 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 482 | ||||||
Shareholder Funds | 582 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accrued Liabilities | 1 613 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 363 | 848 | 1 414 | 1 587 | 1 760 | 1 934 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 326 | ||||||
Bank Borrowings Overdrafts | -981 | 17 760 | |||||
Creditors | 21 516 | 19 531 | 6 011 | 15 772 | 33 280 | 45 561 | 46 133 |
Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 485 | 566 | 173 | 173 | 174 | |
Loans From Directors | 3 183 | 15 743 | 33 225 | 16 868 | 7 177 | ||
Net Current Assets Liabilities | 582 | -1 233 | -153 | -14 805 | -27 782 | -45 640 | -45 466 |
Other Creditors | 90 | 44 | 37 | 29 679 | 17 310 | ||
Property Plant Equipment Gross Cost | 1 939 | 1 939 | 2 265 | 2 265 | 2 265 | 2 265 | |
Recoverable Value-added Tax | 500 | 99 | |||||
Taxation Social Security Payable | -365 | -53 | |||||
Trade Creditors Trade Payables | 38 | 18 | -5 | 1 295 | |||
Trade Debtors Trade Receivables | 1 545 | 468 | -822 | 519 | |||
Value-added Tax Payable | 2 591 | ||||||
Amount Specific Advance Or Credit Directors | 3 676 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 676 | ||||||
Average Number Employees During Period | 2 | 1 | |||||
Creditors Due Within One Year | 21 516 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 939 | ||||||
Total Assets Less Current Liabilities | 582 | 343 | 938 | ||||
Advances Credits Directors | 3 676 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, November 2023 |
gazette | Free Download (1 page) |
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