Scholasta started in year 2013 as Private Limited Company with registration number 08537174. The Scholasta company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Kingston Upon Thames at 146 Coombe Lane West. Postal code: KT2 7DE.
The company has one director. Roger T., appointed on 22 May 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Sheridan T.. There were no ex secretaries.
| Office Address | 146 Coombe Lane West |
| Town | Kingston Upon Thames |
| Post code | KT2 7DE |
| Country of origin | United Kingdom |
| Registration Number | 08537174 |
| Date of Incorporation | Mon, 20th May 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 22 May 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Sheridan T. This PSC and has 75,01-100% shares.
Sheridan T.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | 100 | 100 | 1 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 521 | 19 777 | 17 364 | 22 144 | ||||||
| Current Assets | 8 521 | 19 777 | 17 364 | 22 144 | 21 995 | 21 745 | ||||
| Net Assets Liabilities | 1 | 3 156 | 10 113 | 8 409 | 10 466 | 8 998 | 8 318 | |||
| Property Plant Equipment | 636 | 476 | 318 | 318 | ||||||
| Cash Bank In Hand | 100 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 100 | 100 | 1 | ||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 1 | 100 | 100 | 1 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid | 1 | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 100 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 002 | 10 142 | 9 275 | 11 997 | 13 316 | 13 746 | ||||
| Fixed Assets | 636 | 477 | 319 | 318 | 318 | 318 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | |||||||||
| Net Current Assets Liabilities | 2 520 | 9 635 | 8 089 | 10 147 | 8 679 | 7 999 | ||||
| Other Operating Expenses Format2 | 3 696 | |||||||||
| Profit Loss | 3 153 | |||||||||
| Property Plant Equipment Gross Cost | 636 | 636 | 318 | 318 | ||||||
| Raw Materials Consumables Used | 2 105 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 740 | |||||||||
| Total Assets Less Current Liabilities | 1 | 3 156 | 10 113 | 8 409 | 10 466 | 8 998 | 8 318 | |||
| Turnover Revenue | 9 694 | |||||||||
| Number Shares Allotted | 100 | 1 | 100 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 7th, January 2024 |
accounts | Free Download (3 pages) |
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