Founded in 2013, Andy Jamieson Pt, classified under reg no. 08550733 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 11 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 2019-11-22 Andy Jamieson Pt Ltd is no longer carrying the name The Arete Academy.
The company has 3 directors, namely Paul S., Lauren J. and Hugh J.. Of them, Hugh J. has been with the company the longest, being appointed on 30 May 2013 and Paul S. has been with the company for the least time - from 17 February 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08550733 |
| Date of Incorporation | Thu, 30th May 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 17 February 2020
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 30 May 2013
The list of persons with significant control who own or control the company includes 3 names. As we researched, there is Paul S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hugh J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Lauren J., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC .
Paul S.
| Notified on | 17 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hugh J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lauren J.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| The Arete Academy | November 22, 2019 |
| Arete Professional Personal Training | February 1, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 | -5 289 | -15 767 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 605 | 2 172 | 743 | 6 | 301 | 11 639 | 2 825 | ||
| Current Assets | 1 | 1 699 | 605 | 3 311 | 7 548 | 6 323 | 366 | 11 710 | 3 622 |
| Debtors | 1 129 | 1 139 | 6 805 | 6 317 | 65 | 71 | 797 | ||
| Net Assets Liabilities | -33 578 | -14 892 | -20 075 | ||||||
| Other Debtors | 1 139 | 5 125 | 336 | 65 | 71 | 547 | |||
| Property Plant Equipment | 3 905 | 3 289 | 2 673 | 2 538 | 24 529 | 22 931 | 22 825 | ||
| Cash Bank In Hand | 1 | 570 | 605 | ||||||
| Tangible Fixed Assets | 3 905 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 4 | ||||||
| Profit Loss Account Reserve | -5 290 | -15 771 | |||||||
| Shareholder Funds | 1 | -5 289 | -15 767 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 616 | 1 232 | 1 848 | 2 533 | 3 157 | 106 | 212 | ||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | ||||
| Creditors | 20 277 | 11 794 | 12 034 | 31 276 | 58 473 | 10 600 | 10 269 | ||
| Fixed Assets | 24 529 | 24 411 | 24 315 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 782 | 19 280 | 1 300 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 616 | 616 | 685 | 624 | 105 | 106 | |||
| Intangible Assets | 1 480 | 1 490 | |||||||
| Intangible Assets Gross Cost | 1 480 | 1 490 | |||||||
| Issue Equity Instruments | 96 | ||||||||
| Net Current Assets Liabilities | 1 | -5 289 | -19 672 | -8 483 | -4 486 | -24 953 | -58 107 | -28 703 | -34 121 |
| Other Creditors | 20 277 | 11 315 | 10 410 | 30 818 | 54 577 | 10 600 | 10 269 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 156 | ||||||||
| Other Disposals Property Plant Equipment | 7 271 | ||||||||
| Other Taxation Social Security Payable | 479 | 1 624 | 458 | 1 896 | 405 | ||||
| Profit Loss | -11 259 | 18 686 | |||||||
| Property Plant Equipment Gross Cost | 4 521 | 4 521 | 4 521 | 5 071 | 27 686 | 23 037 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 550 | 22 615 | 2 622 | ||||||
| Total Assets Less Current Liabilities | 1 | -5 289 | -15 767 | -5 194 | -1 813 | -22 415 | -33 578 | -4 292 | -9 806 |
| Trade Creditors Trade Payables | 2 000 | ||||||||
| Trade Debtors Trade Receivables | 1 680 | 250 | |||||||
| Amounts Owed By Associates | 5 981 | ||||||||
| Creditors Due Within One Year | 6 988 | 20 277 | |||||||
| Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | |||||
| Number Shares Allotted | 1 | 1 | 4 | ||||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 4 | ||||||
| Tangible Fixed Assets Additions | 4 521 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 521 | ||||||||
| Tangible Fixed Assets Depreciation | 616 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 616 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (12 pages) |
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