Founded in 2014, Atlantic Education Service, classified under reg no. 09193501 is an active company. Currently registered at Unit - G5 E1 4BG, London the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023.
The company has 4 directors, namely Florin K., Fokrul I. and Adrian K. and others. Of them, Syed A. has been with the company the longest, being appointed on 29 August 2014 and Florin K. and Fokrul I. have been with the company for the least time - from 21 October 2020. As of 19 April 2024, there was 1 ex director - Adrian K.. There were no ex secretaries.
Office Address | Unit - G5 |
Office Address2 | 129 Mile End Road |
Town | London |
Post code | E1 4BG |
Country of origin | United Kingdom |
Registration Number | 09193501 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Educational support services |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Sat, 31st May 2025 (407 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Syed A. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Florin K. This PSC has significiant influence or control over the company,.
Syed A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Florin K.
Notified on | 21 October 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 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 | 12 692 | 28 352 | 60 319 | 120 951 | 46 047 | 109 979 | 412 207 | ||
Current Assets | 14 265 | 34 285 | 49 945 | 20 763 | 81 912 | 270 953 | 270 851 | 364 011 | 416 593 |
Debtors | 21 593 | 21 593 | 21 593 | 100 000 | 124 780 | 4 000 | 4 000 | ||
Net Assets Liabilities | 178 | 103 | 1 562 | 16 610 | 16 163 | 16 425 | 9 119 | 597 | |
Other Debtors | 21 593 | 21 593 | 21 593 | 100 000 | 124 780 | 4 000 | 4 000 | ||
Property Plant Equipment | 8 042 | 13 453 | 23 536 | 23 047 | 25 075 | 20 060 | 16 048 | ||
Cash Bank In Hand | 14 265 | 12 692 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 976 | 178 | |||||||
Tangible Fixed Assets | 8 042 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 876 | 78 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 011 | 4 200 | 11 942 | 15 694 | 21 198 | 26 213 | 30 225 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 600 | 3 263 | 7 532 | ||||||
Average Number Employees During Period | 20 | 17 | 19 | 19 | 11 | ||||
Corporation Tax Payable | 3 740 | 3 169 | |||||||
Creditors | 42 149 | 63 295 | 68 206 | 88 838 | 277 837 | 279 501 | 374 952 | 432 044 | |
Fixed Assets | 13 453 | 24 018 | 23 536 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 189 | 3 752 | 5 504 | 5 015 | 4 012 | ||||
Net Current Assets Liabilities | 5 976 | -7 864 | -13 350 | -22 456 | -6 925 | -6 884 | -8 650 | -10 941 | -15 451 |
Other Creditors | 14 399 | 27 955 | 22 000 | 85 000 | 47 195 | 100 000 | 98 000 | ||
Other Taxation Social Security Payable | 15 407 | 18 217 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 593 | 24 987 | 21 593 | ||||||
Property Plant Equipment Gross Cost | 10 053 | 17 653 | 35 478 | 38 741 | 46 273 | 46 273 | 46 273 | ||
Taxation Social Security Payable | 58 464 | 151 836 | 188 549 | 236 080 | 310 079 | ||||
Total Assets Less Current Liabilities | 103 | 1 562 | 16 611 | ||||||
Trade Creditors Trade Payables | 8 603 | 13 769 | 8 374 | 41 001 | 43 757 | 38 872 | 23 965 | ||
Capital Employed | 5 976 | 178 | |||||||
Creditors Due Within One Year | 8 289 | 42 149 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 053 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 053 | ||||||||
Tangible Fixed Assets Depreciation | 2 011 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 011 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates February 26, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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