Founded in 2016, Edufit Training, classified under reg no. 10282013 is an active company. Currently registered at 82 St John Street EC1M 4JN, London the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Wed, 30th Jun 2021.
The firm has 4 directors, namely Thomas C., Dylan K. and Anthony L. and others. Of them, Brendan K. has been with the company the longest, being appointed on 16 July 2016 and Thomas C. and Dylan K. have been with the company for the least time - from 9 November 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - John K. who worked with the the firm until 21 July 2021.
Office Address | 82 St John Street |
Town | London |
Post code | EC1M 4JN |
Country of origin | United Kingdom |
Registration Number | 10282013 |
Date of Incorporation | Sat, 16th Jul 2016 |
Industry | Sports and recreation education |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Fri, 30th Jun 2023 (293 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Brendan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brendan K.
Notified on | 16 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 768 | 1 921 | 812 | 78 822 | 3 508 | 1 281 |
Current Assets | 101 628 | 122 683 | 173 900 | 160 597 | 254 104 | 240 167 |
Debtors | 100 860 | 120 762 | 173 088 | 81 775 | 250 596 | 238 886 |
Net Assets Liabilities | -28 461 | -962 | ||||
Other Debtors | 140 | 890 | 1 | 111 377 | 111 378 | |
Property Plant Equipment | 238 181 | 497 040 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 3 677 | 2 000 | 2 000 | 4 700 | 6 450 | |
Accumulated Amortisation Impairment Intangible Assets | 60 900 | 124 427 | 187 954 | 251 481 | 315 008 | |
Accumulated Depreciation Impairment Property Plant Equipment | 17 692 | 60 900 | ||||
Amounts Owed By Group Undertakings | 43 000 | 44 400 | ||||
Amounts Owed By Related Parties | 44 400 | 51 080 | 131 304 | 127 508 | ||
Amounts Owed To Group Undertakings | 560 195 | 523 707 | 501 410 | 596 346 | 592 725 | |
Balances Amounts Owed By Related Parties | 560 195 | 774 692 | ||||
Balances Amounts Owed To Related Parties | 43 000 | 43 000 | ||||
Bank Borrowings Overdrafts | 889 | |||||
Called Up Share Capital Not Paid | 1 | 1 | ||||
Corporation Tax Payable | 300 | |||||
Corporation Tax Recoverable | 118 195 | 21 994 | ||||
Creditors | 368 270 | 620 685 | 588 639 | 556 453 | 601 046 | 601 913 |
Current Tax For Period | -21 894 | |||||
Dividends Paid On Shares | 497 040 | 510 841 | ||||
Fixed Assets | 238 181 | 497 040 | ||||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -4 284 | -53 795 | -2 333 | -669 | 185 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -96 301 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 63 527 | 63 527 | 63 527 | 63 527 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 208 | |||||
Intangible Assets | 497 040 | 510 841 | 447 314 | 383 787 | 320 260 | |
Intangible Assets Gross Cost | 557 940 | 635 268 | 635 268 | 635 268 | ||
Net Current Assets Liabilities | -266 642 | -498 002 | -414 739 | -395 856 | -346 942 | -361 746 |
Other Creditors | 55 254 | 55 254 | 33 598 | |||
Other Taxation Social Security Payable | 2 916 | 352 | 1 916 | |||
Prepayments Accrued Income | 77 328 | |||||
Profit Loss | -44 644 | -14 613 | -78 331 | |||
Property Plant Equipment Gross Cost | 255 873 | 557 940 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 302 067 | |||||
Total Assets Less Current Liabilities | -28 461 | -962 | 96 102 | 51 458 | 36 845 | -41 486 |
Total Current Tax Expense Credit | -118 195 | |||||
Trade Creditors Trade Payables | 1 559 | 3 873 | 19 093 | 522 | ||
Trade Debtors Trade Receivables | 293 | 9 603 | 8 700 | 7 915 | ||
Turnover Revenue | 107 580 | 114 665 | 82 791 | 61 271 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, December 2023 |
gazette | Free Download (1 page) |
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