Founded in 2014, Mcpherson Education, classified under reg no. 09126215 is an active company. Currently registered at Excel House, 312 N15 4BN, London the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Vera E., appointed on 11 July 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Excel House, 312 |
Office Address2 | High Road |
Town | London |
Post code | N15 4BN |
Country of origin | United Kingdom |
Registration Number | 09126215 |
Date of Incorporation | Fri, 11th Jul 2014 |
Industry | Cultural education |
Industry | Post-secondary non-tertiary education |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control that own or have control over the company includes 4 names. As BizStats researched, there is Vera E. The abovementioned PSC has 75,01-100% voting rights. Another entity in the persons with significant control register is John O. This PSC and has 75,01-100% voting rights. The third one is James O., who also meets the Companies House criteria to be listed as a person with significant control. This PSC and has 75,01-100% voting rights.
Vera E.
Notified on | 31 March 2020 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
John O.
Notified on | 31 March 2020 |
Ceased on | 10 June 2020 |
Nature of control: |
75,01-100% voting rights |
James O.
Notified on | 31 March 2020 |
Ceased on | 10 June 2020 |
Nature of control: |
75,01-100% voting rights |
Total Healing World Outreach Ltd
Excel House 312 High Road, London, N15 4BN, England
Legal authority | Charity Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales Register Of Companies |
Registration number | 06962381 |
Notified on | 11 July 2016 |
Ceased on | 1 October 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares right to appoint and remove directors 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | -19 306 | 11 350 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 593 | 13 822 | 30 556 | 50 435 | 50 096 | 68 132 | 67 580 | 77 832 | |
Current Assets | 1 240 | 11 593 | 28 312 | 30 556 | 65 532 | 67 580 | 77 832 | ||
Debtors | 14 490 | 100 | |||||||
Net Assets Liabilities | 11 350 | 26 020 | 26 056 | 39 915 | 47 757 | 56 032 | 44 377 | 55 690 | |
Other Debtors | 3 240 | 100 | |||||||
Property Plant Equipment | 2 151 | 248 | 15 500 | 1 758 | 1 758 | ||||
Cash Bank In Hand | 1 240 | 11 593 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -18 451 | 11 350 | |||||||
Tangible Fixed Assets | 4 305 | 2 151 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -18 551 | 11 250 | |||||||
Shareholder Funds | -19 306 | 11 350 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 308 | 8 211 | 13 742 | ||||||
Administrative Expenses | 12 596 | 43 330 | 42 926 | 41 360 | 41 496 | 37 408 | 52 290 | 44 367 | |
Average Number Employees During Period | 1 | 10 | 1 | 1 | 3 | 3 | 1 | ||
Bank Borrowings | 22 500 | 17 940 | |||||||
Cost Sales | 38 310 | 19 760 | 20 694 | 28 380 | 22 646 | 25 229 | 25 510 | 33 763 | |
Creditors | 2 394 | 2 540 | 4 500 | 10 520 | 2 339 | 2 600 | 2 561 | 5 960 | |
Gross Profit Loss | -6 810 | 54 780 | 57 846 | 58 470 | 51 177 | 37 624 | 66 085 | 70 679 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 903 | ||||||||
Interest Payable Similar Charges Finance Costs | 200 | 250 | |||||||
Net Current Assets Liabilities | -23 611 | 9 199 | 25 772 | 26 056 | 39 915 | 47 757 | 62 932 | 65 019 | 71 872 |
Operating Profit Loss | -19 406 | 11 450 | 14 920 | 17 110 | 9 681 | 216 | 13 795 | 26 312 | |
Other Creditors | 2 394 | 2 540 | 4 500 | 10 520 | 2 339 | 2 600 | 2 561 | 5 960 | |
Profit Loss | 11 250 | 14 670 | 13 859 | 7 842 | 8 275 | 11 174 | 21 313 | ||
Profit Loss On Ordinary Activities Before Tax | -19 406 | 11 250 | 14 670 | 17 110 | 9 681 | 10 216 | 13 795 | 26 312 | |
Property Plant Equipment Gross Cost | 8 459 | 8 459 | 15 500 | 15 500 | 15 500 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 251 | 1 839 | 1 941 | 2 621 | 4 999 | ||||
Total Assets Less Current Liabilities | -19 306 | 11 350 | 26 020 | 26 056 | 78 532 | 66 877 | 73 630 | ||
Trade Debtors Trade Receivables | 11 250 | ||||||||
Turnover Revenue | 74 540 | 78 540 | 86 850 | 73 823 | 62 853 | 91 595 | 104 442 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
Fixed Assets | 5 160 | 2 151 | 248 | 15 500 | 1 758 | ||||
Creditors Due Within One Year | 24 851 | 2 394 | |||||||
Depreciation Tangible Fixed Assets Expense | 3 425 | 2 883 | |||||||
Interest Payable Similar Charges | 200 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors Due Within One Year | 24 851 | 2 394 | |||||||
Par Value Share | 1 | 0 | |||||||
Profit Loss For Period | -19 406 | 11 250 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 730 | 729 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 730 | 8 459 | |||||||
Tangible Fixed Assets Depreciation | 3 425 | 6 308 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 570 | 2 883 | |||||||
Staff Costs | 35 550 | ||||||||
Turnover Gross Operating Revenue | 31 500 | 74 540 | |||||||
Wages Salaries | 35 550 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 3rd, April 2024 |
accounts | Free Download (10 pages) |
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