Soul Education Artist Management Ltd was formally closed on 2023-02-07.
Soul Education Artist Management was a private limited company that was located at Heritage House Murton Way, Osbaldwick, York, YO19 5UW, North Yorkshire, ENGLAND. Its total net worth was valued to be -10259 pounds, while the fixed assets that belonged to the company totalled up to 2530 pounds. This company (officially started on 2013-05-23) was run by 1 director.
Director Amy S. who was appointed on 23 May 2013.
The company was classified as "performing arts" (90010).
According to the Companies House data, there was a name change on 2014-01-13, their previous name was Soul Education.
The latest confirmation statement was filed on 2022-05-23 and last time the annual accounts were filed was on 30 November 2020.
2016-05-23 was the date of the last annual return.
| Office Address | Heritage House Murton Way |
| Office Address2 | Osbaldwick |
| Town | York |
| Post code | YO19 5UW |
| Country of origin | United Kingdom |
| Registration Number | 08541037 |
| Date of Incorporation | Thu, 23rd May 2013 |
| Date of Dissolution | Tue, 7th Feb 2023 |
| Industry | Performing arts |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Tue, 6th Jun 2023 |
| Last confirmation statement dated | Mon, 23rd May 2022 |
Position: Director
Appointed: 23 May 2013
Amy S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Soul Education | January 13, 2014 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-11-30 | 2018-11-30 |
| Net Worth | -10 259 | 5 925 | 174 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 1 131 | ||||
| Current Assets | 1 254 | 54 218 | 103 963 | 40 212 | 5 474 |
| Debtors | 124 | 54 218 | 103 963 | ||
| Net Assets Liabilities Including Pension Asset Liability | -10 259 | 5 925 | 174 | ||
| Tangible Fixed Assets | 2 530 | 3 160 | 7 995 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -10 260 | 5 924 | 173 | ||
| Shareholder Funds | -10 259 | 5 925 | 174 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 21 897 | 95 100 | 34 051 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 206 762 | 61 765 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 133 559 | 122 814 | |||
| Creditors | 110 185 | 71 237 | 40 553 | ||
| Creditors Due Within One Year | 14 044 | 50 821 | 110 185 | ||
| Fixed Assets | 2 530 | 7 995 | |||
| Net Current Assets Liabilities | -12 790 | 3 397 | -6 222 | -31 025 | -35 079 |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 632 | 1 599 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 406 | 8 449 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 374 | 4 780 | 9 855 | ||
| Tangible Fixed Assets Depreciation | 844 | 1 620 | 1 860 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 776 | 1 717 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 477 | ||||
| Tangible Fixed Assets Disposals | 3 374 | ||||
| Total Assets Less Current Liabilities | -10 259 | 6 557 | 1 773 | -31 025 | -35 079 |
| Advances Credits Directors | 21 897 | 95 100 | |||
| Advances Credits Made In Period Directors | 80 170 | ||||
| Advances Credits Repaid In Period Directors | 58 273 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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