Founded in 2015, International Village Education, classified under reg no. 09853169 is an active company. Currently registered at Wotton House GL1 3PT, Gloucester the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Sophie S., Daniel S.. Of them, Daniel S. has been with the company the longest, being appointed on 3 November 2015 and Sophie S. has been with the company for the least time - from 14 March 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wotton House |
| Office Address2 | Horton Road |
| Town | Gloucester |
| Post code | GL1 3PT |
| Country of origin | United Kingdom |
| Registration Number | 09853169 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | General secondary education |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 14 March 2018
Position: Director
Appointed: 03 November 2015
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Sophie S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Daniel S. This PSC owns 25-50% shares.
Sophie S.
| Notified on | 2 November 2021 |
| Nature of control: |
25-50% shares |
Daniel S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -84 498 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 240 | ||||||
| Cash Bank On Hand | 240 | 7 664 | 88 | 1 052 | 14 | 46 | |
| Current Assets | 45 868 | 14 850 | 69 463 | 104 982 | 160 371 | 173 855 | 259 995 |
| Debtors | 45 628 | 7 186 | 69 375 | 103 930 | 160 357 | 173 809 | 259 995 |
| Net Assets Liabilities | -84 498 | -359 858 | -432 548 | -559 953 | -566 443 | -672 318 | -568 199 |
| Net Assets Liabilities Including Pension Asset Liability | -84 498 | ||||||
| Other Debtors | 1 000 | 6 030 | 18 551 | 16 446 | 7 262 | ||
| Property Plant Equipment | 2 123 034 | 2 127 238 | 2 133 528 | 2 131 971 | 2 129 900 | 2 131 314 | 2 124 435 |
| Tangible Fixed Assets | 2 123 034 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -84 499 | ||||||
| Shareholder Funds | -84 498 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 250 | 4 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 778 | 16 678 | 24 664 | 31 165 | 39 379 | 48 021 | 54 900 |
| Amounts Owed By Group Undertakings | 19 480 | 44 543 | 57 387 | 46 121 | 35 947 | ||
| Amounts Owed To Group Undertakings | 2 500 | ||||||
| Average Number Employees During Period | 8 | 8 | 13 | 17 | 17 | 29 | |
| Bank Borrowings Overdrafts | 63 552 | 108 947 | 737 753 | 692 241 | 664 732 | 641 604 | 587 076 |
| Creditors | 803 000 | 1 621 758 | 1 618 589 | 1 531 423 | 1 495 568 | 1 514 107 | 1 450 006 |
| Creditors Due After One Year | 803 000 | ||||||
| Creditors Due Within One Year | 1 450 400 | ||||||
| Debtors Due After One Year | -1 000 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 142 | 3 456 | 314 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 900 | 7 986 | 6 501 | 8 214 | 8 642 | 6 879 | |
| Net Current Assets Liabilities | -1 404 532 | -865 338 | -947 487 | -1 160 501 | -1 200 775 | -1 289 525 | -1 242 628 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 830 836 | 880 836 | 839 182 | 830 836 | 872 503 | 862 930 | |
| Other Remaining Borrowings | 3 000 | 830 836 | |||||
| Other Taxation Social Security Payable | 775 | 1 318 | 2 814 | 1 798 | 6 443 | 6 549 | |
| Par Value Share | 1 | ||||||
| Prepayments | 44 628 | ||||||
| Property Plant Equipment Gross Cost | 2 130 812 | 2 143 916 | 2 158 192 | 2 163 136 | 2 169 279 | 2 179 335 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 2 130 812 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 130 812 | ||||||
| Tangible Fixed Assets Depreciation | 7 778 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 778 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 104 | 14 276 | 4 944 | 6 143 | 10 056 | ||
| Total Assets Less Current Liabilities | 718 502 | 1 261 900 | 1 186 041 | 971 470 | 929 125 | 841 789 | 881 807 |
| Trade Creditors Trade Payables | 12 600 | 77 103 | 87 289 | 24 324 | 25 958 | 20 996 | |
| Trade Debtors Trade Receivables | 7 186 | 49 895 | 53 357 | 84 419 | 111 242 | 216 786 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 2nd November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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