Ajt Education started in year 2013 as Private Limited Company with registration number 08617114. The Ajt Education company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Beverley at 3 Lightowler Close. Postal code: HU17 7FR. Since Thursday 29th October 2020 Ajt Education Limited is no longer carrying the name Do Re Mi Musical Learning.
The company has 2 directors, namely Alan T., Jane T.. Of them, Alan T., Jane T. have been with the company the longest, being appointed on 19 July 2013. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Lightowler Close |
Office Address2 | Cherry Burton |
Town | Beverley |
Post code | HU17 7FR |
Country of origin | United Kingdom |
Registration Number | 08617114 |
Date of Incorporation | Fri, 19th Jul 2013 |
Industry | Pre-primary education |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Alan T. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jane T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Alan T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Jane T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Do Re Mi Musical Learning | October 29, 2020 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 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 | 678 | 558 | 2 353 | 4 147 | 19 540 | 97 570 | 562 463 | 435 045 | ||
Current Assets | 5 591 | 2 917 | 3 457 | 4 719 | 4 147 | 135 021 | 100 171 | 564 063 | 435 045 | |
Debtors | 2 239 | 2 899 | 2 366 | -3 991 | 115 481 | 2 601 | 1 600 | |||
Net Assets Liabilities | 2 | 2 | 2 | 2 | 95 105 | 236 232 | 482 092 | 419 047 | ||
Other Debtors | -126 | -3 991 | 115 481 | 1 000 | ||||||
Property Plant Equipment | 51 127 | 11 283 | 65 990 | |||||||
Cash Bank In Hand | 3 700 | 5 591 | 678 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 42 800 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 150 | 11 110 | 20 334 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 65 277 | 3 171 | 85 805 | |||||||
Average Number Employees During Period | 11 | 11 | 2 | |||||||
Creditors | 2 915 | 3 455 | 4 843 | 155 | 39 916 | 54 515 | 93 254 | 81 988 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | -78 466 | |||||||||
Disposals Intangible Assets | 213 999 | |||||||||
Fixed Assets | 222 326 | 11 283 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 42 800 | 35 666 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 150 | 13 317 | 20 161 | |||||||
Intangible Assets | 171 199 | |||||||||
Intangible Assets Gross Cost | 213 999 | |||||||||
Net Current Assets Liabilities | 2 | 2 | 2 | 2 | 2 | 2 | 95 105 | 45 656 | 470 809 | 353 057 |
Other Creditors | 2 826 | 3 366 | 4 754 | 4 056 | 14 235 | 20 816 | 33 372 | 68 325 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 357 | 10 937 | ||||||||
Other Disposals Property Plant Equipment | 46 055 | 21 874 | ||||||||
Property Plant Equipment Gross Cost | 65 277 | 22 393 | 86 324 | |||||||
Taxation Social Security Payable | 25 592 | 33 128 | 57 109 | -1 550 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 213 999 | |||||||||
Total Assets Less Current Liabilities | 95 105 | 267 982 | 482 092 | |||||||
Trade Creditors Trade Payables | 89 | 89 | 89 | 89 | 89 | 571 | 2 773 | 15 213 | ||
Trade Debtors Trade Receivables | 2 239 | 2 899 | 2 492 | 2 601 | 600 | |||||
Capital Employed | 2 | 2 | 2 | |||||||
Creditors Due Within One Year | 3 698 | 5 589 | 2 915 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 25th, March 2024 |
accounts | Free Download (5 pages) |
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