Montagu Academy Sports And Education Services Ltd is a private limited company that can be found at Beaumont House, 172 Southgate Street, Gloucester GL1 2EZ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 1 director.
Director Keiran M., appointed on 02 November 2018.
The company is officially categorised as "other sports activities" (SIC code: 93199).
The last confirmation statement was sent on 2022-11-01 and the deadline for the following filing is 2023-11-15. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Beaumont House |
| Office Address2 | 172 Southgate Street |
| Town | Gloucester |
| Post code | GL1 2EZ |
| Country of origin | United Kingdom |
| Registration Number | 11655823 |
| Date of Incorporation | Fri, 2nd Nov 2018 |
| Industry | Other sports activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2018
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Keiran M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keiran M.
| Notified on | 2 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 346 | 25 299 | 9 628 | 3 979 | 12 907 |
| Current Assets | 27 946 | 32 571 | 18 380 | 12 731 | 17 357 |
| Debtors | 5 422 | 5 802 | 5 802 | ||
| Property Plant Equipment | 3 162 | 2 109 | 1 056 | ||
| Total Inventories | 1 600 | 1 850 | 2 950 | 2 950 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 053 | 2 106 | 3 159 | 4 215 | |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 3 |
| Corporation Tax Payable | 1 569 | ||||
| Corporation Tax Recoverable | 5 422 | 5 802 | 5 802 | ||
| Creditors | 21 935 | 25 466 | 24 054 | 51 225 | 66 315 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 053 | 1 053 | 1 053 | 1 056 | |
| Net Current Assets Liabilities | 6 011 | 7 105 | -5 674 | -38 494 | -48 958 |
| Other Creditors | 20 366 | 25 466 | 24 054 | 51 225 | 66 315 |
| Property Plant Equipment Gross Cost | 4 215 | 4 215 | 4 215 | 4 215 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 215 | ||||
| Total Assets Less Current Liabilities | 9 173 | 9 214 | -4 618 | -38 494 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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