Events & Entertainment Leadership Training Academy C.i.c. is a community interest company registered at 97 Northumberland Way, Northumberland Heath, Erith DA8 3NX. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 2 directors.
Director Elvin Q., appointed on 04 May 2017. Director Staanley A., appointed on 04 May 2017.
The company is classified as "support activities to performing arts" (Standard Industrial Classification: 90020).
The last confirmation statement was filed on 2023-05-03 and the deadline for the following filing is 2024-05-17. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 97 Northumberland Way |
Office Address2 | Northumberland Heath |
Town | Erith |
Post code | DA8 3NX |
Country of origin | United Kingdom |
Registration Number | 10753276 |
Date of Incorporation | Thu, 4th May 2017 |
Industry | Support activities to performing arts |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Farouk A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Staanley A. This PSC has significiant influence or control over the company,.
Farouk A.
Notified on | 14 February 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Staanley A.
Notified on | 11 August 2019 |
Ceased on | 31 January 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 14 634 | 43 275 | 2 505 | 4 583 | 190 |
Current Assets | 1 | 14 634 | 45 275 | 38 017 | 35 720 | 30 677 |
Debtors | 2 000 | 35 512 | 31 137 | 30 487 | ||
Net Assets Liabilities | -1 801 | -21 480 | -28 738 | -31 035 | -36 640 | |
Other Debtors | 2 000 | 35 512 | 31 137 | 30 487 | ||
Other | ||||||
Administrative Expenses | 24 641 | |||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | 49 052 | ||
Cost Sales | 25 007 | |||||
Creditors | 1 | 16 435 | 16 755 | 16 755 | 16 755 | 18 265 |
Gross Profit Loss | 22 840 | |||||
Net Current Assets Liabilities | 1 | 14 634 | 28 520 | 21 262 | 18 965 | 12 412 |
Operating Profit Loss | -1 801 | |||||
Other Creditors | 1 | 16 435 | 16 755 | 16 755 | 18 265 | |
Profit Loss On Ordinary Activities After Tax | -1 801 | |||||
Profit Loss On Ordinary Activities Before Tax | -1 801 | |||||
Total Assets Less Current Liabilities | 1 | 14 634 | 28 520 | 21 262 | 18 965 | 12 412 |
Trade Creditors Trade Payables | 16 755 | 16 755 | 16 755 | |||
Turnover Revenue | 47 847 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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