Founded in 2015, Elecducation, classified under reg no. 09713232 is an active company. Currently registered at Baalbek WR15 8BY, Tenbury Wells the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
There is a single director in the firm at the moment - Jon D., appointed on 15 September 2015. In addition, a secretary was appointed - Jonathan D., appointed on 31 July 2015. As of 25 April 2024, there was 1 ex director - Jon D.. There were no ex secretaries.
Office Address | Baalbek |
Office Address2 | Bromyard Road |
Town | Tenbury Wells |
Post code | WR15 8BY |
Country of origin | United Kingdom |
Registration Number | 09713232 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Technical and vocational secondary education |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (370 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Jonathan D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 575 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 002 | 2 336 | ||||||
Current Assets | 1 002 | 979 | 2 840 | 18 187 | 19 475 | 22 826 | 28 684 | 27 857 |
Net Assets Liabilities | 2 575 | 16 190 | 16 051 | 18 024 | 19 349 | 22 448 | 25 584 | 27 678 |
Property Plant Equipment | 5 000 | 15 210 | ||||||
Cash Bank In Hand | 1 002 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 575 | |||||||
Tangible Fixed Assets | 5 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 574 | |||||||
Shareholder Funds | 2 575 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 501 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 427 | 1 357 | ||||||
Fixed Assets | 5 000 | 15 210 | 13 210 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 572 | |||||||
Gross Profit Loss | 2 574 | 13 616 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 501 | |||||||
Net Current Assets Liabilities | -2 425 | 979 | 2 840 | 18 187 | 19 475 | 22 825 | 28 684 | 27 857 |
Operating Profit Loss | 2 574 | 13 616 | ||||||
Other Operating Expenses Format2 | 14 572 | 12 390 | ||||||
Profit Loss | 2 574 | 13 616 | 1 973 | 1 326 | 3 135 | 2 094 | ||
Profit Loss On Ordinary Activities Before Tax | 2 574 | 13 616 | ||||||
Property Plant Equipment Gross Cost | 5 000 | 17 711 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 164 | 127 | 378 | 3 101 | 180 | |||
Raw Materials Consumables Used | 19 740 | 15 272 | 1 904 | 6 776 | ||||
Staff Costs Employee Benefits Expense | 50 612 | 52 956 | 55 775 | 60 176 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 711 | |||||||
Total Assets Less Current Liabilities | 2 575 | 16 190 | 16 051 | 18 188 | 19 476 | 22 827 | 28 685 | 27 858 |
Turnover Revenue | 72 325 | 69 554 | 75 386 | 81 436 | ||||
Director Remuneration | 1 | |||||||
Director Remuneration Benefits Including Payments To Third Parties | 1 | |||||||
Cost Sales | 26 409 | |||||||
Creditors Due Within One Year | 3 427 | |||||||
Depreciation Tangible Fixed Assets Expense | 500 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 2 574 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 500 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
Turnover Gross Operating Revenue | 28 983 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 29th, August 2023 |
accounts | Free Download (9 pages) |
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