Founded in 2009, Soaring High (school), classified under reg no. 06963060 is a liquidation company. Currently registered at 601 High Road Leytonstone E11 4PA, London the company has been in the business for fifteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2021.
Office Address | 601 High Road Leytonstone |
Town | London |
Post code | E11 4PA |
Country of origin | United Kingdom |
Registration Number | 06963060 |
Date of Incorporation | Wed, 15th Jul 2009 |
Industry | Primary education |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Wed, 31st May 2023 (331 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Fri, 26th Aug 2022 (2022-08-26) |
Last confirmation statement dated | Thu, 12th Aug 2021 |
Sarah R.
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 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 72 239 | 45 149 | 84 919 | 72 726 | 100 164 | 179 491 | 152 690 |
Current Assets | 86 978 | 69 958 | 136 043 | 173 340 | 167 293 | 209 070 | 163 238 |
Debtors | 14 739 | 24 809 | 51 124 | 100 614 | 67 129 | 29 579 | 10 548 |
Net Assets Liabilities | 82 684 | 74 095 | 93 276 | 116 869 | 106 966 | 124 677 | 99 458 |
Other Debtors | 8 726 | 24 332 | 12 191 | 9 682 | |||
Property Plant Equipment | 40 083 | 42 740 | 37 396 | 40 710 | 29 241 | 20 680 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 699 | 46 128 | 55 955 | 69 067 | 80 536 | 89 097 | |
Additional Provisions Increase From New Provisions Recognised | -263 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 086 | 4 483 | 16 426 | ||||
Amounts Owed To Other Related Parties Other Than Directors | 9 125 | ||||||
Applicable Tax Rate | 20 | 20 | |||||
Average Number Employees During Period | 14 | 12 | 13 | 13 | 13 | 9 | |
Corporation Tax Payable | 6 600 | 5 350 | |||||
Creditors | 42 382 | 36 871 | 78 290 | 93 435 | 86 759 | 102 966 | 63 780 |
Current Tax For Period | 6 600 | 5 350 | |||||
Decrease Increase In Estimate Recoverable Deferred Tax Asset | 1 995 | 1 732 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 282 | -1 994 | |||||
Deferred Tax Liabilities | 1 995 | 1 732 | |||||
Depreciation Expense Property Plant Equipment | 5 490 | 6 541 | |||||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | ||
Dividends Paid On Shares | 17 000 | 22 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 429 | 9 827 | 13 112 | 11 469 | 8 561 | 7 636 | |
Net Current Assets Liabilities | 44 596 | 33 087 | 57 753 | 79 905 | 80 534 | 106 104 | 99 458 |
Net Deferred Tax Liability Asset | 1 995 | 1 732 | |||||
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 31 869 | 20 418 | 85 147 | 56 298 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 733 | ||||||
Other Disposals Property Plant Equipment | 109 777 | ||||||
Other Fee Income | 16 222 | 13 382 | |||||
Other Taxation Social Security Payable | 1 542 | 1 406 | 11 043 | ||||
Par Value Share | 1 | ||||||
Pension Costs Defined Contribution Plan | 2 095 | ||||||
Profit Loss On Ordinary Activities Before Tax | 33 315 | 18 499 | |||||
Property Plant Equipment Gross Cost | 76 782 | 88 868 | 93 351 | 109 777 | 109 777 | 109 777 | |
Provisions | 1 995 | 1 732 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 873 | 3 746 | 2 809 | 2 107 | |||
Revenue From Rendering Services | 317 680 | 348 295 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 995 | 1 732 | 1 873 | ||||
Tax Expense Credit Applicable Tax Rate | 6 663 | 3 700 | |||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -257 | 1 570 | |||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 194 | 80 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 313 | 5 088 | |||||
Total Assets Less Current Liabilities | 84 679 | 75 827 | 95 149 | 120 615 | 109 775 | 126 784 | 99 458 |
Total Deferred Tax Expense Credit | 713 | -262 | |||||
Trade Creditors Trade Payables | 2 371 | 572 | 6 776 | 7 482 | |||
Trade Debtors Trade Receivables | 6 013 | 477 | 17 388 | 866 | |||
Turnover Revenue | 333 902 | 361 677 | |||||
Director Remuneration | 10 230 | 10 230 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 22 Friars Street Sudbury Suffolk CO10 2AA on 20th June 2022 to 601 High Road Leytonstone London E11 4PA filed on: 20th, June 2022 |
address | Free Download (2 pages) |
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