Founded in 2016, Alastria Engineering Education, classified under reg no. SC542289 is an active company. Currently registered at 15 Milrig Holdings EH27 8DE, Kirknewton the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Thursday 31st August 2023.
The company has 2 directors, namely John D., Jennifer D.. Of them, Jennifer D. has been with the company the longest, being appointed on 9 August 2016 and John D. has been with the company for the least time - from 1 September 2022. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Milrig Holdings |
| Town | Kirknewton |
| Post code | EH27 8DE |
| Country of origin | United Kingdom |
| Registration Number | SC542289 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Educational support services |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sat, 31st May 2025 (401 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 09 August 2016
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Jennifer D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is John D. This PSC owns 50,01-75% shares.
Jennifer D.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
John D.
| Notified on | 1 August 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 733 | 5 569 | 3 317 | 730 | 10 562 | ||
| Current Assets | 13 670 | 7 044 | 3 758 | 2 267 | 13 868 | 2 887 | |
| Debtors | 937 | 1 475 | 441 | 1 537 | 3 307 | ||
| Net Assets Liabilities | 8 317 | 7 504 | -20 821 | -20 652 | 9 594 | 8 417 | 4 623 |
| Other Debtors | 233 | 3 307 | |||||
| Property Plant Equipment | 24 918 | 28 461 | 38 364 | 34 370 | 29 181 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 450 | 4 900 | 7 350 | 9 800 | 12 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 511 | 12 425 | 18 489 | 23 678 | ||
| Average Number Employees During Period | 4 | 4 | 10 | 8 | 6 | 6 | |
| Bank Borrowings Overdrafts | 5 229 | ||||||
| Creditors | 30 818 | 30 818 | 41 203 | 44 588 | 19 076 | 3 132 | 4 623 |
| Finance Lease Liabilities Present Value Total | 10 385 | 7 770 | 4 752 | ||||
| Fixed Assets | 34 721 | 35 814 | 43 267 | 36 823 | 29 184 | 14 897 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 450 | 2 450 | 2 450 | 2 450 | 2 450 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 500 | 3 011 | 6 914 | 6 064 | 5 189 | ||
| Intangible Assets | 9 803 | 7 353 | 4 903 | 2 453 | 3 | ||
| Intangible Assets Gross Cost | 12 253 | 12 253 | 12 253 | 12 253 | |||
| Net Current Assets Liabilities | 4 414 | 2 508 | -22 885 | -12 887 | 5 208 | 245 | 4 623 |
| Other Creditors | 30 818 | 30 818 | 30 818 | 36 818 | 28 818 | ||
| Other Taxation Social Security Payable | 1 412 | 1 345 | 1 618 | 300 | 154 | ||
| Property Plant Equipment Gross Cost | 27 418 | 33 972 | 50 789 | 52 859 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 418 | 6 554 | 16 817 | 2 070 | |||
| Total Assets Less Current Liabilities | 39 135 | 38 322 | 20 382 | 23 936 | 23 976 | 14 652 | 4 623 |
| Trade Creditors Trade Payables | 6 643 | 540 | 11 639 | 7 341 | 11 387 | ||
| Trade Debtors Trade Receivables | 937 | 1 475 | 208 | 1 537 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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