Founded in 2015, Andrea Atkinson Education Services, classified under reg no. 09790657 is an active company. Currently registered at 46 Netherbury Road W5 4SP, Ealing the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Andrea A., appointed on 23 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Netherbury Road |
Town | Ealing |
Post code | W5 4SP |
Country of origin | United Kingdom |
Registration Number | 09790657 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Andrea A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrea A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 329 | |||||||
Balance Sheet | ||||||||
Current Assets | 12 708 | 23 726 | 39 159 | 35 602 | 28 495 | 38 137 | 62 787 | 100 439 |
Net Assets Liabilities | 7 321 | 10 311 | 16 030 | 16 883 | 10 071 | 12 239 | 20 024 | 47 065 |
Cash Bank In Hand | 3 216 | |||||||
Debtors | 9 492 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 329 | |||||||
Tangible Fixed Assets | 942 | |||||||
Trade Debtors | 9 450 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 229 | |||||||
Shareholder Funds | 7 329 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 1 | ||||||
Creditors | 6 329 | 14 191 | 23 739 | 19 651 | 19 104 | 26 326 | 42 939 | 53 374 |
Depreciation Amortisation Impairment Expense | 252 | 252 | 252 | 176 | ||||
Fixed Assets | 942 | 776 | 610 | 932 | 680 | 428 | 176 | |
Net Current Assets Liabilities | 6 387 | 9 535 | 15 420 | 15 951 | 9 391 | 11 811 | 19 848 | 47 065 |
Other Operating Expenses Format2 | 13 748 | 4 772 | 11 019 | 16 356 | ||||
Other Operating Income Format2 | 233 | 124 | 444 | |||||
Profit Loss | -4 812 | 4 168 | 9 785 | 29 041 | ||||
Staff Costs Employee Benefits Expense | 31 500 | 32 927 | 32 879 | 33 240 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 037 | 1 658 | 7 235 | |||||
Total Assets Less Current Liabilities | 7 329 | 10 311 | 16 030 | 16 883 | 10 071 | 12 239 | 20 024 | 47 065 |
Turnover Revenue | 40 455 | 25 622 | 55 593 | 85 604 | ||||
Creditors Due Within One Year | 6 321 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors Due Within One Year | 137 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Current Asset | 42 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 108 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 108 | |||||||
Tangible Fixed Assets Depreciation | 166 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 166 | |||||||
Taxation Social Security Due Within One Year | 6 184 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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