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Finchley College Limited LONDON

Founded in 2007, Finchley College, classified under reg no. 06327374 is an active company. Currently registered at 31 Broughton Avenue N3 3ES, London the company has been in the business for 17 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 28th September 2009 Finchley College Limited is no longer carrying the name School Of Setting Out.

The firm has one director. Mohammad-Reza S., appointed on 30 July 2007. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Finchley College Limited Address / Contact

Office Address 31 Broughton Avenue
Town London
Post code N3 3ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 06327374
Date of Incorporation Mon, 30th Jul 2007
Industry Technical and vocational secondary education
Industry Other education not elsewhere classified
End of financial Year 31st May
Company age 17 years old
Account next due date Thu, 29th Feb 2024 (50 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Mohammad-Reza S.

Position: Director

Appointed: 30 July 2007

Woodberry Secretarial Limited

Position: Corporate Secretary

Appointed: 08 June 2010

Resigned: 01 August 2011

Temple Secretaries Limited

Position: Corporate Secretary

Appointed: 07 November 2008

Resigned: 07 November 2008

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 July 2007

Resigned: 04 November 2008

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Mohammad-Reza S. The abovementioned PSC and has 50,01-75% shares.

Mohammad-Reza S.

Notified on 23 July 2018
Nature of control: 50,01-75% shares

Company previous names

School Of Setting Out September 28, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-05-312022-05-31
Net Worth10 179306      
Balance Sheet
Cash Bank On Hand 15 1954 2312 87839 59887 53538 43961 346
Current Assets23 89021 7698 51512 23745 98095 52844 52867 454
Debtors15 2276 5754 2848 4506 3827 9936 0896 108
Net Assets Liabilities 30798084917 00427 285-949264
Other Debtors   8 4506 3827 9936 0896 108
Property Plant Equipment 6763115 4062 7924 749-2151
Cash Bank In Hand8 66315 194      
Net Assets Liabilities Including Pension Asset Liability10 179306      
Tangible Fixed Assets243676      
Reserves/Capital
Called Up Share Capital33      
Profit Loss Account Reserve10 176303      
Shareholder Funds10 179306      
Other
Version Production Software    2 0202 0212 0212 022
Accrued Liabilities 2 3468648881 032780780814
Accumulated Depreciation Impairment Property Plant Equipment 4297943 6196 23311 40116 36516 149
Additions Other Than Through Business Combinations Property Plant Equipment     7 125  
Average Number Employees During Period 3314444
Bank Borrowings     35 00035 00027 999
Bank Borrowings Overdrafts 65      
Comprehensive Income Expense  12 27839 868    
Corporation Tax Payable  3 0767 929    
Creditors 20 5237 78716 79431 23837 09010 26239 192
Depreciation Rate Used For Property Plant Equipment   33    
Dividends Paid  11 70040 000    
Fixed Assets2436763115 406    
Income Expense Recognised Directly In Equity  -11 603-40 000    
Increase From Depreciation Charge For Year Property Plant Equipment  3652 8252 6145 1684 964-216
Issue Equity Instruments  97     
Loans From Directors 10 3981 3061 456550   
Net Current Assets Liabilities13 9562 111729-4 55714 74258 43834 26428 262
Other Creditors 2 5505512 344  1 818 
Other Taxation Social Security Payable  1 9906 521    
Profit Loss  12 27839 868    
Property Plant Equipment Gross Cost 1 1051 1059 0259 02516 15016 15016 150
Provisions For Liabilities Balance Sheet Subtotal  59-909    
Taxation Including Deferred Taxation Balance Sheet Subtotal 13559 530902  
Taxation Social Security Payable 5 1645 06614 45029 65636 3107 66438 378
Total Assets Less Current Liabilities14 1992 7871 039-6017 53463 18734 05128 263
Trade Debtors Trade Receivables 5 0944 284     
Advances Credits Directors 10 3981 3061 456 1 885  
Advances Credits Made In Period Directors  9 092  1 885  
Amount Specific Advance Or Credit Directors     1 885  
Amount Specific Advance Or Credit Made In Period Directors     1 885  
Accruals Deferred Income4 0202 346      
Creditors Due Within One Year9 93419 658      
Number Shares Allotted 3      
Par Value Share 1      
Provisions For Liabilities Charges 135      
Share Capital Allotted Called Up Paid33      
Tangible Fixed Assets Additions 740      
Tangible Fixed Assets Cost Or Valuation3651 105      
Tangible Fixed Assets Depreciation122429      
Tangible Fixed Assets Depreciation Charged In Period 307      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 29th, February 2024 		Free Download (7 pages)

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