Founded in 1978, Inchbald School Of Design, classified under reg no. 01388554 is an active company. Currently registered at 7 Eaton Gate SW1W 9BA, Belgravia the company has been in the business for fourty six years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 4 directors in the the firm, namely Andrew D., Alan H. and Andrew D. and others. In addition one secretary - Andrew D. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Charlotte I. who worked with the the firm until 3 October 1994.
| Office Address | 7 Eaton Gate |
| Office Address2 | London |
| Town | Belgravia |
| Post code | SW1W 9BA |
| Country of origin | United Kingdom |
| Registration Number | 01388554 |
| Date of Incorporation | Wed, 13th Sep 1978 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 46 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 20 December 2007
Position: Director
Appointed: 20 December 2007
Position: Director
Appointed: 11 October 1994
Position: Secretary
Appointed: 11 October 1994
Position: Director
Appointed: 22 February 1991
The register of persons with significant control who own or have control over the company includes 5 names. As BizStats discovered, there is Ruadhri D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Daniel S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Jacqueline D., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ruadhri D.
| Notified on | 11 March 2020 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Daniel S.
| Notified on | 11 March 2020 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Jacqueline D.
| Notified on | 11 March 2020 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Charlotte I.
| Notified on | 11 March 2020 |
| Ceased on | 3 December 2020 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Mrs J A Duncan Discretionary Trust
32 Eccleston Square, London, SW1V 1PB, United Kingdom
| Legal authority | Uk Law |
| Legal form | Discretionary Trust |
| Notified on | 6 April 2016 |
| Ceased on | 11 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 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 | 1 211 086 | 1 263 483 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 364 | 267 856 | ||||||||
| Cash Bank On Hand | 174 172 | 112 828 | 435 | 861 | 663 | 460 629 | 238 394 | 350 518 | ||
| Current Assets | 48 861 | 355 435 | 256 004 | 238 947 | 162 145 | 153 246 | 136 993 | 709 756 | 458 509 | 645 483 |
| Debtors | 47 340 | 85 587 | 80 090 | 124 477 | 160 445 | 151 120 | 135 065 | 247 862 | 220 115 | 294 965 |
| Net Assets Liabilities | 1 026 276 | 1 076 350 | 979 293 | 893 333 | 894 297 | 874 176 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 211 086 | 1 263 483 | ||||||||
| Other Debtors | 53 850 | 51 585 | 121 675 | 106 255 | 97 697 | 237 897 | 169 890 | 290 236 | ||
| Property Plant Equipment | 1 399 503 | 1 397 257 | 1 391 334 | 1 389 549 | 1 389 025 | 7 012 | 5 608 | 7 668 | ||
| Stocks Inventory | 1 157 | 1 992 | ||||||||
| Tangible Fixed Assets | 1 437 187 | 1 403 001 | ||||||||
| Total Inventories | 1 742 | 1 642 | 1 265 | 1 265 | 1 265 | 1 265 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -49 735 | 2 662 | ||||||||
| Shareholder Funds | 1 211 086 | 1 263 483 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 6 390 | 3 663 | 10 335 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 942 | 13 998 | 5 095 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 215 | 15 430 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 147 168 | 47 997 | 40 849 | 33 215 | 23 520 | 16 777 | 13 134 | 14 354 | ||
| Average Number Employees During Period | 17 | 17 | 20 | 15 | 14 | 13 | 11 | |||
| Bank Borrowings Overdrafts | 56 632 | 178 191 | 211 102 | |||||||
| Bank Overdrafts | 56 632 | 178 191 | 211 102 | |||||||
| Creditors | 47 920 | 30 721 | 13 521 | 475 492 | 457 751 | 92 592 | 229 784 | 420 969 | ||
| Creditors Due Within One Year | 271 312 | 491 819 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 107 391 | 14 062 | 12 817 | 14 379 | 10 546 | 6 857 | 2 321 | |||
| Disposals Property Plant Equipment | 107 391 | 14 062 | 12 817 | 14 379 | 1 390 546 | 6 857 | 2 321 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 145 591 | 147 960 | 147 960 | 147 960 | 144 075 | 148 610 | 157 708 | 166 621 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 220 | 6 914 | 5 183 | 4 684 | 3 803 | 3 214 | 3 541 | |||
| Net Current Assets Liabilities | -222 451 | -136 384 | -148 638 | -113 873 | -224 550 | -322 246 | -320 758 | 617 164 | 228 725 | 224 514 |
| Number Shares Allotted | 100 | |||||||||
| Other Creditors | 47 920 | 30 721 | 13 521 | 196 623 | 113 452 | 63 997 | 158 128 | 271 627 | ||
| Other Taxation Social Security Payable | 42 909 | 38 924 | 37 743 | 30 776 | 51 842 | 13 284 | 22 268 | 37 547 | ||
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 1 546 671 | 1 445 254 | 1 432 183 | 1 422 764 | 1 412 545 | 23 789 | 18 742 | 22 022 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 176 669 | 176 313 | 173 970 | 173 970 | 173 970 | |||||
| Provisions For Liabilities Charges | 3 650 | 3 134 | ||||||||
| Revaluation Reserve | 1 260 721 | 1 260 721 | ||||||||
| Secured Debts | 67 326 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 9 852 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 113 843 | 2 123 695 | ||||||||
| Tangible Fixed Assets Depreciation | 676 656 | 720 694 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 44 038 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 974 | 991 | 3 398 | 4 160 | 1 790 | 1 810 | 5 601 | |||
| Total Assets Less Current Liabilities | 1 214 736 | 1 266 617 | 1 250 865 | 1 283 384 | 1 166 784 | 1 067 303 | 1 068 267 | 874 176 | 686 860 | 648 449 |
| Trade Creditors Trade Payables | 78 508 | 62 694 | 53 978 | 69 902 | 81 355 | 15 311 | 49 388 | 111 795 | ||
| Trade Debtors Trade Receivables | 26 240 | 72 892 | 38 770 | 44 865 | 37 368 | 9 965 | 50 225 | 4 729 | ||
| Fixed Assets | 1 389 025 | 257 012 | 458 135 | 423 935 | ||||||
| Investments Fixed Assets | 250 000 | 452 527 | 416 267 | |||||||
| Other Investments Other Than Loans | 250 000 | -20 287 | 1 567 | |||||||
| Profit Loss | -20 121 | -187 316 | -38 411 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st July 2022 filed on: 27th, March 2023 |
accounts | Free Download (9 pages) |
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