Founded in 2014, Taslc, classified under reg no. 09144357 is an active company. Currently registered at 1 Oakwood Parade N14 4HY, Oakwood the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 9th September 2014 Taslc Ltd is no longer carrying the name After School Learning.
The firm has 2 directors, namely Eleni V., Vassos V.. Of them, Vassos V. has been with the company the longest, being appointed on 23 July 2014 and Eleni V. has been with the company for the least time - from 1 August 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Oakwood Parade |
Office Address2 | Bramley Road |
Town | Oakwood |
Post code | N14 4HY |
Country of origin | United Kingdom |
Registration Number | 09144357 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | General secondary education |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Vassos V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Eleni V. This PSC owns 25-50% shares and has 25-50% voting rights.
Vassos V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eleni V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
After School Learning | September 9, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 49 322 | 85 324 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 68 526 | 86 574 | 88 158 | 74 520 | 100 108 | 113 264 | 110 336 | 105 769 | |
Current Assets | 56 961 | 107 927 | 86 917 | 89 009 | 74 868 | 101 529 | 124 809 | 123 920 | 107 200 |
Debtors | 19 804 | 343 | 851 | 348 | 1 421 | 11 545 | 13 584 | 1 431 | |
Net Assets Liabilities | 57 455 | 44 287 | 63 789 | 45 667 | 51 704 | ||||
Property Plant Equipment | 2 755 | 1 838 | 4 632 | 3 231 | 13 520 | 9 707 | 6 900 | 4 623 | |
Cash Bank In Hand | 37 157 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 49 322 | 85 324 | |||||||
Tangible Fixed Assets | 4 133 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | ||||||||
Profit Loss Account Reserve | 49 302 | ||||||||
Shareholder Funds | 49 322 | 85 324 | |||||||
Other | |||||||||
Accrued Liabilities | 960 | 960 | 1 567 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 445 | 4 362 | 6 643 | 8 235 | 14 894 | 19 674 | 23 073 | 25 350 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 1 633 | 5 444 | 5 444 | 16 333 | |||||
Corporation Tax Payable | 9 345 | 12 359 | 11 269 | ||||||
Creditors | 25 358 | 30 666 | 32 725 | 20 644 | 47 367 | 42 648 | 37 203 | 31 759 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 917 | 2 281 | 1 592 | 6 659 | 4 780 | 3 399 | 2 277 | ||
Loans From Directors | 91 | 1 838 | |||||||
Net Current Assets Liabilities | 45 189 | 82 569 | 56 251 | 56 284 | 54 224 | 78 134 | 96 730 | 75 970 | 78 840 |
Nominal Value Allotted Share Capital | 20 | 20 | |||||||
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
Other Creditors | 10 000 | 10 000 | 10 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 142 | ||||||||
Property Plant Equipment Gross Cost | 6 200 | 6 200 | 11 275 | 11 466 | 28 414 | 29 381 | 29 973 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 075 | 191 | 16 948 | 967 | 592 | ||||
Total Assets Less Current Liabilities | 49 322 | 85 324 | 58 089 | 60 916 | 57 455 | 91 654 | 106 437 | 82 870 | 83 463 |
Trade Creditors Trade Payables | 1 | 2 308 | |||||||
Trade Debtors Trade Receivables | 343 | 709 | |||||||
Value-added Tax Payable | 5 053 | 7 256 | 5 743 | ||||||
Creditors Due Within One Year | 11 772 | 25 358 | |||||||
Fixed Assets | 4 133 | 2 755 | |||||||
Number Shares Allotted | 20 | ||||||||
Share Capital Allotted Called Up Paid | 20 | ||||||||
Tangible Fixed Assets Additions | 6 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 200 | ||||||||
Tangible Fixed Assets Depreciation | 2 067 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 067 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd July 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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