Founded in 2010, Archipelago Learning Holdings Uk, classified under reg no. 07264379 is an active company. Currently registered at Unit 8 Saddlers Court LE15 7GH, Oakham the company has been in the business for fourteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 8 directors, namely Michael T., Arne D. and Janice J. and others. Of them, Jamie C. has been with the company the longest, being appointed on 4 April 2020 and Michael T. has been with the company for the least time - from 23 August 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 8 Saddlers Court |
Office Address2 | Barleythorpe |
Town | Oakham |
Post code | LE15 7GH |
Country of origin | United Kingdom |
Registration Number | 07264379 |
Date of Incorporation | Tue, 25th May 2010 |
Industry | Other software publishing |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is The Vistria Group from Chicago, United States. This PSC is classified as "a corporation -publicly traded closed end investment company" and has 25-50% shares. This PSC and has 25-50% shares.
The Vistria Group
300 East Randolph Street Suite 3850, Chicago, Ny 10016, United States
Legal authority | Usa Sec |
Legal form | Corporation -Publicly Traded Closed End Investment Company |
Country registered | United States |
Place registered | Illinois |
Registration number | Not Applicable |
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 397 | 1 814 | 1 774 | 1 771 | 1 393 |
Other | |||||
Accrued Liabilities | 2 400 | 2 400 | 4 800 | 7 200 | 7 200 |
Accumulated Amortisation Impairment Intangible Assets | 4 873 494 | 5 630 236 | |||
Amortisation Expense Intangible Assets | 756 742 | 756 742 | |||
Applicable Tax Rate | 20 | 19 | |||
Average Number Employees During Period | 101 | 101 | 96 | 98 | 71 |
Comprehensive Income Expense | -1 925 690 | 1 226 569 | -1 347 382 | -432 863 | 223 184 |
Creditors | 15 056 344 | 13 829 194 | 15 176 535 | 15 609 395 | 15 385 833 |
Current Tax For Period | 317 743 | ||||
Depreciation Expense Property Plant Equipment | 112 413 | 105 117 | |||
Fixed Assets | 15 709 991 | 15 709 991 | 15 709 991 | 15 709 991 | 15 709 991 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -1 217 986 | 1 198 903 | |||
Further Operating Expense Item Component Total Operating Expenses | 7 550 | 7 550 | |||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 251 428 | -96 013 | |||
Gain Loss On Disposals Property Plant Equipment | -498 | -461 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 761 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 756 742 | ||||
Intangible Assets | 10 291 343 | 9 534 601 | |||
Intangible Assets Gross Cost | 15 164 837 | ||||
Interest Expense | 266 793 | 232 602 | |||
Investments Fixed Assets | 15 709 991 | 15 709 992 | 15 709 991 | 15 709 991 | 15 709 991 |
Investments In Group Undertakings | 15 709 991 | 15 709 991 | 15 709 991 | 15 709 991 | 15 709 991 |
Net Current Assets Liabilities | -15 053 947 | -13 827 380 | -15 174 761 | -15 607 624 | -15 384 440 |
Number Shares Issued Fully Paid | 180 | 180 | 180 | ||
Other Deferred Tax Expense Credit | 14 000 | -11 000 | |||
Other Remaining Borrowings | 15 053 944 | 13 826 794 | 15 171 735 | 15 602 195 | 15 378 633 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 105 147 | 98 874 | |||
Profit Loss | 171 955 | -824 616 | -272 956 | -1 561 475 | 6 971 080 |
Profit Loss On Ordinary Activities Before Tax | 503 698 | -833 855 | |||
Social Security Costs | 261 628 | 299 779 | |||
Staff Costs Employee Benefits Expense | 3 727 862 | 3 296 144 | |||
Tax Expense Credit Applicable Tax Rate | 100 740 | -159 825 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -14 312 | 10 741 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 18 374 | 17 883 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 331 743 | -9 239 | |||
Total Assets Less Current Liabilities | 656 044 | 1 882 612 | 535 230 | 102 367 | 325 551 |
Total Current Tax Expense Credit | 317 743 | 1 761 | |||
Total Operating Lease Payments | 17 474 | 18 942 | |||
Turnover Revenue | 5 582 583 | 4 875 724 | |||
Wages Salaries | 3 361 087 | 2 897 491 |
Type | Category | Free download | |
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AD01 |
Address change date: Wed, 10th Jan 2024. New Address: Pera Business Park Nottingham Road Melton Mowbray LE13 0PB. Previous address: Unit 8 Saddlers Court Barleythorpe Oakham LE15 7GH filed on: 10th, January 2024 |
address | Free Download (1 page) |
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