Founded in 2017, School Of Sexuality Education, classified under reg no. 10625640 is an active company. Currently registered at Auction Rooms 5-7 NW1 8NJ, London the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31. Since 2020-09-24 School Of Sexuality Education Ltd is no longer carrying the name Sexplain.
The company has 2 directors, namely Amelia J., Martha C.. Of them, Martha C. has been with the company the longest, being appointed on 20 October 2020 and Amelia J. has been with the company for the least time - from 26 April 2023. As of 29 March 2024, there were 6 ex directors - Hazel M., Hannah P. and others listed below. There were no ex secretaries.
Office Address | Auction Rooms 5-7 |
Office Address2 | Buck Street |
Town | London |
Post code | NW1 8NJ |
Country of origin | United Kingdom |
Registration Number | 10625640 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | General secondary education |
Industry | Primary education |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As we discovered, there is Martha C. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Hazel M. This PSC has significiant influence or control over the company,. The third one is Amelia J., who also meets the Companies House criteria to be categorised as a PSC. This PSC .
Martha C.
Notified on | 27 April 2023 |
Nature of control: |
significiant influence or control |
Hazel M.
Notified on | 20 October 2020 |
Ceased on | 1 May 2023 |
Nature of control: |
significiant influence or control |
Amelia J.
Notified on | 17 February 2017 |
Ceased on | 20 October 2020 |
Nature of control: |
right to appoint and remove directors |
Hazel M.
Notified on | 17 February 2017 |
Ceased on | 24 September 2020 |
Nature of control: |
right to appoint and remove directors |
Sexplain | September 24, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-01-31 | 2022-01-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 603 | 3 205 | ||||
Current Assets | 9 113 | 5 529 | 14 807 | 20 716 | 46 888 | 40 468 |
Debtors | 38 285 | 37 263 | ||||
Net Assets Liabilities | 1 171 | 746 | 7 387 | 7 914 | 13 745 | 1 832 |
Other Debtors | 8 943 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 127 | 4 883 | 6 200 | 5 735 | ||
Administrative Expenses | 273 343 | 187 724 | ||||
Average Number Employees During Period | 2 | 9 | 11 | |||
Cost Sales | 8 645 | 9 651 | ||||
Creditors | 815 | 1 470 | 1 920 | 7 167 | 33 143 | 38 636 |
Gross Profit Loss | 301 863 | 209 018 | ||||
Interest Payable Similar Charges Finance Costs | 1 | |||||
Net Current Assets Liabilities | 8 298 | 4 159 | 13 587 | 13 649 | 13 745 | 1 832 |
Operating Profit Loss | 28 520 | 21 294 | ||||
Other Creditors | 33 143 | 38 636 | ||||
Other Operating Expenses Format2 | 88 | 1 153 | 4 785 | |||
Other Operating Income Format2 | 2 876 | 15 782 | 6 264 | |||
Prepayments Accrued Income | 100 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 700 | 100 | |||
Profit Loss | 1 172 | -426 | 6 640 | 28 520 | 21 293 | |
Profit Loss On Ordinary Activities Before Tax | 28 520 | 21 293 | ||||
Raw Materials Consumables Used | 511 | 7 387 | 14 727 | |||
Staff Costs Employee Benefits Expense | 3 830 | 24 505 | 53 047 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 275 | 1 558 | ||||
Total Assets Less Current Liabilities | 8 298 | 4 159 | 13 587 | 13 649 | 13 745 | 1 832 |
Trade Debtors Trade Receivables | 38 285 | 37 263 | ||||
Turnover Revenue | 3 000 | 16 837 | 74 493 | 310 508 | 218 669 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023-04-27 filed on: 23rd, October 2023 |
persons with significant control | Free Download (2 pages) |
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