Founded in 2015, Scholis Education, classified under reg no. 09729426 is an active company. Currently registered at 10 Ruskin Walk SE24 9LZ, London the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Graham W., Janis F.. Of them, Graham W., Janis F. have been with the company the longest, being appointed on 12 August 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Ruskin Walk |
Town | London |
Post code | SE24 9LZ |
Country of origin | United Kingdom |
Registration Number | 09729426 |
Date of Incorporation | Wed, 12th Aug 2015 |
Industry | Educational support services |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Graham W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Janis F. This PSC and has 25-50% voting rights.
Graham W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors significiant influence or control |
Janis F.
Notified on | 6 April 2016 |
Ceased on | 10 August 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 22 407 | |||||||
Balance Sheet | ||||||||
Current Assets | 30 744 | 87 312 | 50 518 | 58 526 | 51 833 | 41 357 | 28 906 | 19 811 |
Net Assets Liabilities | 22 407 | 69 604 | 43 932 | 49 864 | 43 268 | 42 166 | 29 326 | 22 558 |
Cash Bank In Hand | 26 838 | |||||||
Debtors | 3 906 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 407 | |||||||
Tangible Fixed Assets | 1 019 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 22 406 | |||||||
Shareholder Funds | 22 407 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 980 | -1 764 | -1 794 | -1 536 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 7 376 | 23 178 | 6 368 | 8 155 | 9 888 | |||
Depreciation Amortisation Impairment Expense | 755 | 507 | 390 | 210 | ||||
Fixed Assets | 1 019 | 1 223 | 1 576 | 1 029 | 1 323 | 809 | 420 | 2 747 |
Net Current Assets Liabilities | 21 388 | 70 145 | 44 150 | 50 371 | 41 945 | 41 357 | 28 906 | 19 811 |
Other Operating Expenses Format2 | 10 344 | 9 940 | 1 712 | 4 206 | ||||
Other Operating Income Format2 | 169 | 4 | 11 | 97 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 254 | 6 011 | ||||||
Profit Loss | 3 638 | -1 718 | 3 782 | 5 120 | ||||
Staff Costs Employee Benefits Expense | 8 760 | 8 760 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 037 | 573 | 1 201 | |||||
Total Assets Less Current Liabilities | 24 387 | 71 368 | 45 726 | 51 400 | 43 268 | 42 166 | 29 326 | 22 558 |
Turnover Revenue | 15 605 | 8 725 | 15 206 | 19 400 | ||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 9 356 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 0 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 11, 2023 filed on: 13th, August 2023 |
confirmation statement | Free Download (3 pages) |
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