Founded in 2015, Cleve House, classified under reg no. 09664688 is an active company. Currently registered at 254 Wells Road BS4 2PN, Bristol the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Daniel S., Clare F.. Of them, Clare F. has been with the company the longest, being appointed on 20 December 2021 and Daniel S. has been with the company for the least time - from 1 September 2023. As of 6 May 2024, there was 1 ex director - Craig W.. There were no ex secretaries.
| Office Address | 254 Wells Road |
| Office Address2 | Knowle |
| Town | Bristol |
| Post code | BS4 2PN |
| Country of origin | United Kingdom |
| Registration Number | 09664688 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Primary education |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 20 December 2021
The list of PSCs who own or have control over the company consists of 3 names. As we researched, there is International Village Education Limited from Gloucester, England. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Clare F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Craig W., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
International Village Education Limited
Wotton House Horton Road, Gloucester, GL1 3PT, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09853169 |
| Notified on | 1 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clare F.
| Notified on | 12 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig W.
| Notified on | 6 April 2016 |
| Ceased on | 12 January 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 316 | 60 306 | 62 704 | 52 339 | 86 484 | 35 582 | 63 857 |
| Current Assets | 29 316 | 61 887 | 73 104 | 62 339 | 92 431 | 39 104 | 65 466 |
| Debtors | 1 581 | 10 400 | 10 000 | 5 947 | 3 522 | 1 609 | |
| Net Assets Liabilities | 597 | 4 706 | 342 | -9 518 | -164 | 28 991 | |
| Property Plant Equipment | 5 457 | 8 380 | 9 959 | 5 901 | 2 687 | 479 | 121 |
| Other Debtors | 1 699 | 1 699 | 1 609 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 819 | 5 218 | 10 278 | 15 671 | 19 365 | 21 573 | 21 931 |
| Average Number Employees During Period | 16 | 16 | 18 | 19 | 19 | 19 | 22 |
| Creditors | 34 415 | 69 670 | 76 465 | 66 777 | 104 125 | 39 656 | 36 596 |
| Dividends Paid | 37 500 | 33 500 | 15 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 819 | 3 399 | 5 060 | 5 393 | 3 694 | 2 208 | 358 |
| Net Current Assets Liabilities | -5 099 | -7 783 | -3 361 | -4 438 | -11 694 | -552 | 28 870 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 25 520 | 60 960 | 63 777 | 57 613 | 103 280 | 35 606 | 24 897 |
| Other Taxation Social Security Payable | 4 759 | 8 607 | 8 903 | 8 338 | 2 614 | 11 314 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 37 739 | 37 609 | 11 386 | -9 860 | 9 354 | ||
| Property Plant Equipment Gross Cost | 7 276 | 13 598 | 20 237 | 21 572 | 22 052 | 22 052 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 892 | 1 121 | 511 | 91 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 276 | 6 322 | 6 639 | 1 335 | 480 | ||
| Total Assets Less Current Liabilities | 358 | 597 | 6 598 | 1 463 | -9 007 | -73 | 28 991 |
| Trade Creditors Trade Payables | 4 136 | 102 | 3 785 | 826 | 845 | 1 437 | 385 |
| Trade Debtors Trade Receivables | 1 581 | 10 400 | 10 000 | 4 248 | 1 823 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control Fri, 1st Sep 2023 filed on: 25th, September 2023 |
persons with significant control | Free Download (2 pages) |
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