Founded in 2014, Kip Mcgrath Education Centre Cardiff West, classified under reg no. 08992036 is an active company. Currently registered at 493a Caerphilly Road CF14 4SN, Cardiff the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Aziz S., Rebecca S.. Of them, Aziz S., Rebecca S. have been with the company the longest, being appointed on 11 April 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 493a Caerphilly Road |
Town | Cardiff |
Post code | CF14 4SN |
Country of origin | United Kingdom |
Registration Number | 08992036 |
Date of Incorporation | Fri, 11th Apr 2014 |
Industry | Technical and vocational secondary education |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Aziz S. This PSC and has 25-50% shares. Another entity in the PSC register is Rebecca S. This PSC owns 25-50% shares.
Aziz S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rebecca S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 |
Net Worth | -4 361 | 618 |
Balance Sheet | ||
Cash Bank In Hand | 1 434 | 1 024 |
Current Assets | 3 834 | 1 024 |
Debtors | 2 400 | |
Intangible Fixed Assets | 6 400 | 4 800 |
Net Assets Liabilities Including Pension Asset Liability | -4 361 | 618 |
Tangible Fixed Assets | 9 409 | 7 210 |
Trade Debtors | 2 400 | |
Reserves/Capital | ||
Called Up Share Capital | 500 | 500 |
Profit Loss Account Reserve | -4 861 | 118 |
Shareholder Funds | -4 361 | 618 |
Other | ||
Creditors Due After One Year | 23 044 | 11 351 |
Creditors Due Within One Year | 960 | 1 065 |
Fixed Assets | 15 809 | |
Intangible Fixed Assets Additions | 8 000 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 600 | |
Intangible Fixed Assets Amortisation Charged In Period | 1 600 | |
Intangible Fixed Assets Cost Or Valuation | 8 000 | |
Loans From Directors After One Year | 23 044 | 11 351 |
Net Current Assets Liabilities | 2 874 | -41 |
Number Shares Allotted | 500 | 500 |
Other Creditors After One Year | 23 044 | |
Other Creditors Due Within One Year | 960 | |
Par Value Share | 1 | |
Share Capital Allotted Called Up Paid | 500 | 500 |
Tangible Fixed Assets Additions | 12 545 | 1 250 |
Tangible Fixed Assets Cost Or Valuation | 12 545 | 13 795 |
Tangible Fixed Assets Depreciation | 3 136 | 6 585 |
Tangible Fixed Assets Depreciation Charged In Period | 3 136 | 3 449 |
Total Assets Less Current Liabilities | 18 683 | 11 969 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 10th, January 2024 |
accounts | Free Download (8 pages) |
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