Founded in 2015, Calabar Education Consultants, classified under reg no. SC510144 is an active company. Currently registered at 15 Calabar Court G73 5RL, Glasgow the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
There is a single director in the company at the moment - Hakim D., appointed on 6 July 2015. In addition, a secretary was appointed - Hakim D., appointed on 6 July 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Calabar Court |
Office Address2 | Rutherglen |
Town | Glasgow |
Post code | G73 5RL |
Country of origin | United Kingdom |
Registration Number | SC510144 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Educational support services |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Hakim D. The abovementioned PSC has significiant influence or control over the company,.
Hakim D.
Notified on | 12 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 627 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 206 | 23 410 | 26 509 | 44 141 | 54 860 | 13 355 | 32 557 |
Current Assets | 13 345 | 26 210 | 29 009 | 46 988 | 54 860 | 14 855 | 34 992 |
Debtors | 3 139 | 2 800 | 2 500 | 2 847 | 1 500 | 2 435 | |
Net Assets Liabilities | 1 174 | 12 450 | |||||
Property Plant Equipment | 683 | 327 | 567 | 1 265 | 2 681 | 1 424 | 8 470 |
Cash Bank In Hand | 10 206 | ||||||
Other Debtors | 3 139 | ||||||
Tangible Fixed Assets | 683 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 527 | ||||||
Shareholder Funds | 627 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 386 | 742 | 1 352 | 1 527 | 2 158 | 3 415 | 4 262 |
Administrative Expenses | 4 958 | 16 214 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 716 | 2 245 | |||||
Creditors | 13 401 | 24 570 | 23 991 | 38 389 | 49 681 | 15 105 | 31 012 |
Finance Lease Liabilities Present Value Total | 15 105 | 31 012 | |||||
Fixed Assets | 1 424 | 8 470 | |||||
Gross Profit Loss | 15 517 | 42 290 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 610 | 458 | 631 | 1 257 | 847 | |
Net Current Assets Liabilities | -56 | 1 640 | 5 018 | 8 599 | 5 179 | -250 | 34 992 |
Operating Profit Loss | 10 559 | 26 076 | |||||
Other Creditors | 12 166 | 20 948 | 19 680 | 34 030 | 46 965 | 12 860 | |
Profit Loss On Ordinary Activities After Tax | 10 559 | 26 076 | |||||
Profit Loss On Ordinary Activities Before Tax | 10 559 | 26 076 | |||||
Property Plant Equipment Gross Cost | 1 069 | 1 069 | 1 919 | 2 792 | 4 839 | 4 839 | 12 732 |
Total Additions Including From Business Combinations Property Plant Equipment | 850 | 1 723 | 2 047 | 7 893 | |||
Total Assets Less Current Liabilities | 627 | 1 967 | 5 585 | 9 864 | 7 860 | 1 174 | 43 462 |
Trade Debtors Trade Receivables | 2 800 | 2 500 | 2 847 | 1 500 | 2 435 | ||
Turnover Revenue | 15 517 | 42 290 | |||||
Creditors Due Within One Year | 13 401 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Taxation Social Security Payable | 1 235 | 3 622 | 4 311 | 4 359 | 2 716 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 069 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 069 | ||||||
Tangible Fixed Assets Depreciation | 386 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 386 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 283 | ||||||
Disposals Property Plant Equipment | 850 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, December 2023 |
accounts | Free Download (12 pages) |
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