Academically Ltd is a private limited company that can be found at 54 Nuns Moor Road, Newcastle Upon Tyne NE4 9AY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-13, this 4-year-old company is run by 2 directors.
Director Andrew L., appointed on 30 January 2020. Director Zhaodi D., appointed on 13 November 2019.
The company is classified as "educational support services" (SIC code: 85600).
The last confirmation statement was filed on 2022-11-12 and the date for the next filing is 2023-11-26. Additionally, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 54 Nuns Moor Road |
Town | Newcastle Upon Tyne |
Post code | NE4 9AY |
Country of origin | United Kingdom |
Registration Number | 12313638 |
Date of Incorporation | Wed, 13th Nov 2019 |
Industry | Educational support services |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (76 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Andrew L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Zhaodi D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Andrew L.
Notified on | 30 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zhaodi D.
Notified on | 13 November 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 28 620 | 42 458 | 34 202 |
Current Assets | 28 620 | 42 496 | 36 430 |
Debtors | 38 | 2 228 | |
Net Assets Liabilities | -954 | 10 521 | -35 101 |
Property Plant Equipment | 16 200 | 1 046 | 3 227 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 6 480 | 9 720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 261 | 1 068 | |
Average Number Employees During Period | 2 | 4 | 3 |
Corporation Tax Payable | 3 206 | ||
Creditors | 19 034 | 21 743 | 63 721 |
Fixed Assets | 12 960 | 10 766 | 9 707 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 261 | 807 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 240 | 3 240 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 807 | |
Intangible Assets | 12 960 | 9 720 | 6 480 |
Intangible Assets Gross Cost | 16 200 | 16 200 | |
Loans From Directors | 19 034 | 18 537 | 61 594 |
Net Current Assets Liabilities | 9 586 | 20 753 | -27 291 |
Other Creditors | 1 850 | ||
Other Remaining Borrowings | 23 500 | 20 998 | 17 517 |
Other Taxation Social Security Payable | 277 | ||
Prepayments Accrued Income | 1 219 | ||
Property Plant Equipment Gross Cost | 16 200 | 1 307 | 4 295 |
Recoverable Value-added Tax | 38 | 1 009 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 200 | 1 307 | 2 988 |
Total Assets Less Current Liabilities | 25 786 | 31 519 | -17 584 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 12th Nov 2023 filed on: 12th, November 2023 |
confirmation statement | Free Download (3 pages) |
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