Existential Academy C.i.c started in year 2009 as Community Interest Company with registration number 07058358. The Existential Academy C.i.c company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 61-63 Fortune Green Road. Postal code: NW6 1DR. Since 17th February 2015 Existential Academy C.i.c. is no longer carrying the name Existential Academy.
The firm has 2 directors, namely Digby T., Emma V.. Of them, Digby T., Emma V. have been with the company the longest, being appointed on 27 October 2009. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61-63 Fortune Green Road |
| Town | London |
| Post code | NW6 1DR |
| Country of origin | United Kingdom |
| Registration Number | 07058358 |
| Date of Incorporation | Tue, 27th Oct 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th September |
| Company age | 15 years old |
| Account next due date | Sat, 29th Jun 2024 (70 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 27 October 2009
Position: Director
Appointed: 27 October 2009
The register of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Septimus Limited from London, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Digby T. This PSC has significiant influence or control over the company,. Then there is Emma V., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Septimus Limited
61-63 Fortune Green Road, London, NW6 1DR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07046469 |
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Digby T.
| Notified on | 30 June 2016 |
| Ceased on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Emma V.
| Notified on | 30 June 2016 |
| Ceased on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Existential Academy | February 17, 2015 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 103 795 | 42 093 | 90 690 |
| Current Assets | 116 427 | 87 192 | 155 650 |
| Debtors | 12 632 | 45 099 | 64 960 |
| Net Assets Liabilities | 7 274 | 34 432 | 73 741 |
| Other Debtors | 454 | 2 472 | |
| Property Plant Equipment | 14 881 | 20 616 | 7 744 |
| Other | |||
| Accrued Liabilities Deferred Income | 23 866 | 29 095 | |
| Accumulated Amortisation Impairment Intangible Assets | 21 211 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 743 | 21 947 | 15 777 |
| Administrative Expenses | 60 726 | 60 940 | 93 886 |
| Average Number Employees During Period | 10 | 2 | 2 |
| Bank Borrowings Overdrafts | 33 500 | 73 200 | |
| Cost Sales | 11 919 | 14 373 | 8 872 |
| Creditors | 124 034 | 69 459 | 111 885 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 272 | ||
| Disposals Property Plant Equipment | 815 | ||
| Fixed Assets | 14 881 | 20 616 | 37 008 |
| Gross Profit Loss | 57 898 | 110 685 | 177 316 |
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 27 580 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 27 580 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 8 848 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 204 | 6 465 | |
| Intangible Assets | 29 264 | ||
| Intangible Assets Gross Cost | 50 475 | ||
| Interest Payable Similar Charges Finance Costs | 1 306 | ||
| Net Current Assets Liabilities | -7 607 | 17 733 | 43 765 |
| Operating Profit Loss | -2 828 | 49 745 | 83 430 |
| Other Creditors | 90 675 | 29 095 | 25 517 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 12 363 | ||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 12 363 | ||
| Prepayments Accrued Income | 289 | 454 | 17 616 |
| Profit Loss On Ordinary Activities After Tax | -2 828 | 45 658 | 79 009 |
| Profit Loss On Ordinary Activities Before Tax | -2 828 | 49 745 | 82 124 |
| Property Plant Equipment Gross Cost | 27 624 | 42 563 | 23 521 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 917 | 7 032 | |
| Taxation Social Security Payable | 1 629 | 1 679 | 170 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 087 | 3 115 | |
| Total Additions Including From Business Combinations Intangible Assets | 22 895 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 939 | 9 353 | |
| Total Assets Less Current Liabilities | 7 274 | 38 349 | 80 773 |
| Trade Creditors Trade Payables | 7 864 | 5 185 | 12 998 |
| Trade Debtors Trade Receivables | 12 343 | 44 645 | 44 872 |
| Turnover Revenue | 69 817 | 125 058 | 186 188 |
| Amount Specific Advance Or Credit Directors | 208 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 310 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 102 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 19th, July 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy