Edusys Services Pvt started in year 2010 as Private Limited Company with registration number 07292117. The Edusys Services Pvt company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Stockport at 123 Wellington Road South. Postal code: SK1 3TH.
The firm has 2 directors, namely Bibhudutta S., Tridibesh S.. Of them, Bibhudutta S., Tridibesh S. have been with the company the longest, being appointed on 22 June 2010. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 123 Wellington Road South |
Town | Stockport |
Post code | SK1 3TH |
Country of origin | United Kingdom |
Registration Number | 07292117 |
Date of Incorporation | Tue, 22nd Jun 2010 |
Industry | Educational support services |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -175 937 | -187 145 | -180 078 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 54 312 | 11 199 | 4 159 | |||||||
Cash Bank On Hand | 4 159 | 9 375 | 10 543 | 20 474 | 18 030 | 15 229 | 12 689 | 10 015 | ||
Current Assets | 282 512 | 98 858 | 17 994 | 9 412 | 10 580 | 20 511 | 18 067 | 15 266 | 12 726 | 10 052 |
Debtors | 228 200 | 87 659 | 13 835 | 37 | 37 | 37 | 37 | 37 | 37 | 37 |
Intangible Fixed Assets | 215 700 | |||||||||
Other Debtors | 37 | 37 | 37 | 37 | 37 | 37 | 37 | |||
Tangible Fixed Assets | 12 202 | |||||||||
Net Assets Liabilities | 501 000 | 501 000 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 501 000 | 501 000 | 501 000 | |||||||
Profit Loss Account Reserve | -676 937 | -688 145 | -681 078 | |||||||
Shareholder Funds | -175 937 | -187 145 | -180 078 | |||||||
Other | ||||||||||
Amounts Owed To Group Undertakings | 168 305 | 167 805 | 167 805 | 167 805 | 167 805 | 167 805 | ||||
Creditors | 198 072 | 182 094 | 184 237 | 196 627 | 196 607 | 196 562 | 196 534 | 28 520 | ||
Creditors Due Within One Year | 686 351 | 286 003 | 198 072 | |||||||
Fixed Assets | 227 902 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 76 312 | |||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 76 312 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 292 012 | |||||||||
Intangible Fixed Assets Disposals | 292 012 | |||||||||
Net Current Assets Liabilities | -403 839 | -187 145 | -180 078 | -172 682 | -173 657 | -176 116 | -178 540 | -181 296 | -183 808 | -18 468 |
Number Shares Allotted | 501 000 | 501 000 | 501 000 | |||||||
Other Creditors | 13 388 | 16 031 | 28 421 | 28 421 | 28 421 | 28 421 | 28 421 | |||
Other Taxation Social Security Payable | 401 | 401 | 401 | 381 | 336 | 308 | 99 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 501 000 | 501 000 | 501 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 775 | |||||||||
Tangible Fixed Assets Depreciation | 5 573 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 573 | |||||||||
Tangible Fixed Assets Disposals | 17 775 | |||||||||
Total Assets Less Current Liabilities | -175 937 | -187 145 | -180 078 | -172 682 | -173 657 | -176 116 | -178 540 | -181 296 | -183 808 | -18 468 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Number Shares Issued Fully Paid | 501 000 | 501 000 | 501 000 | 501 000 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 501 000 | 501 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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