Falkner House School started in year 2011 as Private Limited Company with registration number 07885953. The Falkner House School company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at Falkner House. Postal code: SW7 4QB.
The company has 2 directors, namely Anita G., Roy G.. Of them, Anita G., Roy G. have been with the company the longest, being appointed on 19 December 2011. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Falkner House |
Office Address2 | 19 Brechin Place |
Town | London |
Post code | SW7 4QB |
Country of origin | United Kingdom |
Registration Number | 07885953 |
Date of Incorporation | Mon, 19th Dec 2011 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Anita G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Anita G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 1 246 118 | 1 316 453 | |||
Balance Sheet | |||||
Cash Bank On Hand | 1 306 | 2 914 | 1 163 | 673 | |
Current Assets | 288 118 | 358 453 | 2 914 | 82 686 | 890 030 |
Debtors | 186 253 | 357 147 | 81 523 | 889 357 | |
Cash Bank In Hand | 101 865 | 1 306 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 000 | 1 000 | |||
Profit Loss Account Reserve | 1 245 118 | 1 315 453 | |||
Shareholder Funds | 1 246 118 | 1 316 453 | |||
Other | |||||
Amounts Owed By Related Parties | 357 147 | 81 523 | 889 357 | ||
Amounts Owed To Group Undertakings | 294 935 | ||||
Creditors | 2 000 | 296 935 | 2 000 | 2 000 | |
Investments Fixed Assets | 960 000 | 960 000 | 960 000 | 960 000 | 960 000 |
Investments In Group Undertakings | 960 000 | 960 000 | 960 000 | 960 000 | |
Net Current Assets Liabilities | 286 118 | 356 453 | -294 021 | 80 686 | 888 030 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 2 000 | 2 000 | 2 000 | 2 000 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 1 246 118 | 1 316 453 | 665 979 | 1 040 686 | 1 848 030 |
Creditors Due Within One Year | 2 000 | 2 000 | |||
Number Shares Allotted | 1 000 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' accounts made up to Wednesday 31st August 2022 filed on: 24th, May 2023 |
accounts | Free Download (28 pages) |
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