Founded in 2015, National Education Show, classified under reg no. 09829510 is an active company. Currently registered at 27 Morfa Gaseg LL48 6BH, Llanfrothen the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Einir W., Nicola M.. Of them, Nicola M. has been with the company the longest, being appointed on 19 October 2015 and Einir W. has been with the company for the least time - from 12 June 2019. As of 28 April 2024, there was 1 ex director - Dawn E.. There were no ex secretaries.
Office Address | 27 Morfa Gaseg |
Town | Llanfrothen |
Post code | LL48 6BH |
Country of origin | United Kingdom |
Registration Number | 09829510 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Educational support services |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of PSCs who own or have control over the company includes 3 names. As we established, there is Nicola M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Einir W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Dawn E., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Nicola M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Einir W.
Notified on | 12 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dawn E.
Notified on | 30 June 2016 |
Ceased on | 12 June 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 531 | 42 590 | 1 828 | 40 295 | 14 572 | 20 761 | |
Current Assets | 2 | 33 127 | 49 709 | 11 539 | 68 173 | 39 052 | 76 266 |
Debtors | 2 | 11 596 | 7 119 | 9 711 | 27 878 | 24 480 | 55 505 |
Net Assets Liabilities | 2 | 1 659 | 4 767 | 4 437 | 2 478 | 5 812 | 9 313 |
Other Debtors | 2 | ||||||
Property Plant Equipment | 3 253 | 2 978 | 1 625 | 271 | 2 037 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 084 | 2 437 | 3 790 | 5 144 | 5 458 | ||
Average Number Employees During Period | 8 | 4 | 1 | 1 | |||
Consideration Received For Shares Issued In Period | 2 | ||||||
Creditors | 31 468 | 48 195 | 35 080 | 92 320 | 98 511 | 133 990 | |
Dividends Paid On Shares | 20 000 | 20 000 | 15 000 | 21 000 | |||
Fixed Assets | 3 253 | 27 978 | 26 625 | 25 271 | 67 037 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 084 | 1 353 | 1 353 | 1 354 | 314 | ||
Intangible Assets | 25 000 | 25 000 | 65 000 | 65 000 | |||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 65 000 | |||
Net Current Assets Liabilities | 2 | 1 659 | 1 514 | -23 541 | -24 147 | -19 459 | -57 724 |
Nominal Value Allotted Share Capital | 2 | ||||||
Number Shares Issued Fully Paid | 2 | ||||||
Number Shares Issued In Period- Gross | 2 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 4 337 | 5 415 | 5 415 | 5 415 | 7 495 | ||
Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 337 | 1 078 | 2 080 | ||||
Total Assets Less Current Liabilities | 2 | 1 659 | 4 767 | 4 437 | 2 478 | 5 812 | 9 313 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/21 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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