Founded in 2014, Onebillion Children, classified under reg no. 08966136 is an active company. Currently registered at 315-317 New Kings Road SW6 4RF, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Andrew A., Jamie S.. Of them, Andrew A., Jamie S. have been with the company the longest, being appointed on 28 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 315-317 New Kings Road |
Town | London |
Post code | SW6 4RF |
Country of origin | United Kingdom |
Registration Number | 08966136 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Other software publishing |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Onebillion Learners Ltd from London, England. The abovementioned PSC is categorised as "a charity - company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Onebillion Learners Ltd
315/317 New Kings Road, London, SW6 4RF, England
Legal authority | Companies Act |
Legal form | Charity - Company Limited By Guarantee |
Country registered | Uk |
Place registered | England And Wales |
Registration number | 9040143 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 23 501 | -79 569 | -411 144 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 36 074 | 54 696 | 28 147 | 214 166 | 77 138 | |||
Current Assets | 113 044 | 192 784 | 139 517 | 193 542 | 237 094 | 443 114 | 433 972 | 450 174 |
Debtors | 110 886 | 165 327 | 101 391 | 157 468 | 164 221 | 380 323 | 217 006 | 333 388 |
Net Assets Liabilities | -981 423 | -1 247 007 | -1 366 253 | -1 348 659 | -1 344 370 | |||
Other Debtors | 4 793 | 15 331 | 2 166 | 15 085 | 13 570 | |||
Total Inventories | 18 177 | 34 644 | 2 800 | |||||
Cash Bank In Hand | 2 158 | 27 457 | 38 126 | |||||
Intangible Fixed Assets | 600 000 | 450 000 | 300 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | 23 501 | -79 569 | -411 144 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 234 000 | 234 000 | 234 000 | |||||
Profit Loss Account Reserve | -210 499 | -313 569 | -645 144 | |||||
Shareholder Funds | 23 501 | -79 569 | -411 144 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 600 000 | 650 000 | 700 000 | 750 000 | ||||
Average Number Employees During Period | 8 | 8 | 7 | 8 | 9 | |||
Corporation Tax Recoverable | 137 766 | 129 203 | 247 098 | 85 778 | 200 066 | |||
Creditors | 755 000 | 1 461 637 | 1 730 774 | 1 649 394 | 1 653 593 | |||
Dividends Paid On Shares | 150 000 | 100 000 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | 50 000 | |||||
Intangible Assets | 150 000 | 100 000 | 50 000 | |||||
Intangible Assets Gross Cost | 750 000 | 750 000 | 750 000 | 750 000 | ||||
Net Current Assets Liabilities | 23 501 | 95 431 | 38 856 | -376 423 | 114 630 | 314 521 | 300 735 | 309 223 |
Other Creditors | 755 000 | 1 461 637 | 1 730 774 | 1 649 394 | 1 653 593 | |||
Other Taxation Social Security Payable | 10 864 | 6 563 | 12 993 | 14 092 | ||||
Total Assets Less Current Liabilities | 623 501 | 545 431 | 338 856 | -226 423 | 214 630 | 364 521 | 300 735 | |
Trade Creditors Trade Payables | 91 089 | 10 225 | 21 676 | 13 244 | 19 109 | |||
Trade Debtors Trade Receivables | 14 909 | 19 687 | 131 059 | 116 143 | 119 752 | |||
Creditors Due After One Year | 600 000 | 625 000 | 750 000 | |||||
Creditors Due Within One Year | 89 543 | 97 353 | 100 661 | |||||
Fixed Assets | 600 000 | 450 000 | 300 000 | |||||
Intangible Fixed Assets Additions | 750 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 150 000 | 300 000 | 450 000 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 150 000 | 150 000 | 150 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 750 000 | 750 000 | 750 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 28th Mar 2023 filed on: 4th, May 2023 |
confirmation statement | Free Download (3 pages) |
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