Edenhurst School started in year 1979 as Private Limited Company with registration number 01432406. The Edenhurst School company has been functioning successfully for 45 years now and its status is active. The firm's office is based in London at Bellevue Education International Second Floor. Postal code: SE1 0LX.
The firm has 2 directors, namely Steven W., Mark M.. Of them, Mark M. has been with the company the longest, being appointed on 19 September 2011 and Steven W. has been with the company for the least time - from 1 December 2014. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Bellevue Education International Second Floor |
| Office Address2 | 200 Union Street |
| Town | London |
| Post code | SE1 0LX |
| Country of origin | United Kingdom |
| Registration Number | 01432406 |
| Date of Incorporation | Fri, 22nd Jun 1979 |
| Industry | Primary education |
| End of financial Year | 31st August |
| Company age | 45 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 December 2014
Position: Corporate Secretary
Appointed: 24 May 2012
Position: Director
Appointed: 19 September 2011
The register of PSCs that own or control the company includes 1 name. As we found, there is Bellevue Education Group Limited from East Molesey, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bellevue Education Group Limited
1 Wolsey Road, East Molesey, KT8 9EL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 282 335 | 30 802 | 299 474 | 347 018 | 269 923 |
| Current Assets | 357 928 | 438 211 | 477 565 | 429 565 | 298 432 |
| Debtors | 75 593 | 407 409 | 178 091 | 82 547 | 28 509 |
| Net Assets Liabilities | 564 301 | 592 413 | 608 659 | 538 177 | 398 576 |
| Other Debtors | 54 808 | 62 931 | 47 187 | 23 167 | 26 009 |
| Property Plant Equipment | 889 965 | 873 734 | 866 913 | 848 410 | 821 081 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 579 898 | 626 745 | 673 952 | 722 691 | 763 434 |
| Amounts Owed By Related Parties | 289 316 | 112 548 | 42 534 | ||
| Amounts Owed To Group Undertakings | 460 730 | 452 000 | 452 000 | 461 014 | 610 577 |
| Average Number Employees During Period | 75 | 78 | 76 | 74 | |
| Creditors | 678 884 | 718 258 | 732 023 | 738 437 | 714 134 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 627 | 4 627 | 4 627 | 5 784 | 1 157 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 846 | 47 207 | 40 743 | ||
| Net Current Assets Liabilities | -320 956 | -280 047 | -254 458 | -308 872 | -415 702 |
| Number Shares Issued Fully Paid | 612 | ||||
| Other Creditors | 158 357 | 161 000 | 195 243 | 80 600 | 52 717 |
| Other Taxation Social Security Payable | 20 745 | 71 868 | 31 103 | 24 197 | 128 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 1 469 861 | 1 500 478 | 1 540 865 | 1 571 101 | 1 584 515 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 708 | 1 274 | 3 796 | 1 361 | 6 803 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 361 | 6 803 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 617 | 40 386 | 13 414 | ||
| Total Assets Less Current Liabilities | 569 009 | 593 687 | 612 455 | 539 538 | 405 379 |
| Trade Creditors Trade Payables | 39 052 | 33 390 | 53 677 | 172 626 | 50 712 |
| Trade Debtors Trade Receivables | 16 846 | 2 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Thu, 31st Aug 2023 filed on: 25th, January 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy