Founded in 2014, Edugarden International Culture Exchange, classified under reg no. 08844624 is an active company. Currently registered at 8b Accommodation Road NW11 8ED, London the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Jinyue Y., appointed on 14 January 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8b Accommodation Road |
Town | London |
Post code | NW11 8ED |
Country of origin | United Kingdom |
Registration Number | 08844624 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Cultural education |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Jinyue Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jinyue Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -74 825 | -113 966 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 | 3 | 44 | 365 | 287 | 287 | ||
Current Assets | 31 302 | 32 780 | 30 315 | 30 315 | 18 231 | 21 052 | 20 314 | 20 314 |
Debtors | 21 225 | 27 631 | 30 312 | 30 312 | 18 187 | 20 687 | 20 027 | 20 027 |
Other Debtors | 30 312 | 30 312 | 18 187 | 20 687 | 20 027 | 20 027 | ||
Property Plant Equipment | 16 737 | 16 737 | 13 285 | 5 616 | 4 213 | 4 213 | ||
Cash Bank In Hand | 10 077 | 5 149 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -74 825 | -113 966 | ||||||
Tangible Fixed Assets | 25 734 | 21 016 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -74 826 | -113 967 | ||||||
Shareholder Funds | -74 825 | -113 966 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 672 | 15 951 | 15 951 | 19 403 | 17 315 | 18 718 | ||
Average Number Employees During Period | 2 | |||||||
Creditors | 199 128 | 199 128 | 215 722 | 209 871 | 209 572 | 209 572 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 279 | 3 452 | 1 815 | 1 403 | ||||
Net Current Assets Liabilities | 31 302 | -134 982 | -168 813 | -168 813 | -197 491 | -188 819 | -189 258 | -189 258 |
Other Creditors | 199 067 | 199 066 | 215 475 | 209 625 | 209 325 | 209 325 | ||
Other Taxation Social Security Payable | 63 | 63 | 248 | 248 | 248 | 248 | ||
Property Plant Equipment Gross Cost | 32 688 | 32 688 | 32 688 | 32 688 | 22 931 | 22 931 | ||
Total Assets Less Current Liabilities | 57 036 | -113 966 | -152 076 | -152 076 | -184 206 | -183 203 | -185 045 | -185 045 |
Trade Creditors Trade Payables | -2 | -1 | -1 | -2 | -1 | -1 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 903 | |||||||
Disposals Property Plant Equipment | 9 757 | |||||||
Creditors Due After One Year | 131 861 | |||||||
Creditors Due Within One Year | 131 861 | 167 762 | ||||||
Fixed Assets | 25 734 | 21 016 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 32 362 | 326 | ||||||
Tangible Fixed Assets Cost Or Valuation | 32 362 | 32 688 | ||||||
Tangible Fixed Assets Depreciation | 6 628 | 11 672 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 628 | 5 044 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-01-14 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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