Founded in 2015, Step Up With E & O, classified under reg no. 09551336 is an active company. Currently registered at 16 Colwell Avenue M32 9HD, Manchester the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Majda E., appointed on 15 September 2021. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Youssef G., Youssef G. and others listed below. There were no ex secretaries.
| Office Address | 16 Colwell Avenue |
| Office Address2 | Stretford |
| Town | Manchester |
| Post code | M32 9HD |
| Country of origin | United Kingdom |
| Registration Number | 09551336 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Educational support services |
| Industry | Cultural education |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 15 September 2021
The list of PSCs who own or control the company is made up of 3 names. As we identified, there is Majda E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Youssef G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Majda E., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Majda E.
| Notified on | 15 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Youssef G.
| Notified on | 1 March 2021 |
| Ceased on | 17 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Majda E.
| Notified on | 10 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 802 | 621 | 513 | 3 696 | |||
| Current Assets | 3 802 | 621 | 1 800 | 1 350 | 723 | 4 640 | 3 852 |
| Debtors | 1 350 | 210 | 944 | ||||
| Net Assets Liabilities | 100 | 669 | 1 014 | 110 | 2 875 | -793 | -5 723 |
| Property Plant Equipment | 5 698 | 5 013 | 3 643 | 5 157 | 3 797 | ||
| Cash Bank In Hand | 3 802 | ||||||
| Intangible Fixed Assets | 5 698 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 685 | 1 770 | 3 542 | 5 520 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 286 | 618 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 9 400 | 6 303 | 3 839 | 1 800 | 3 005 | 9 230 | 11 394 |
| Fixed Assets | 5 698 | 5 013 | 4 328 | 3 643 | 3 797 | 1 819 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 685 | 1 772 | 1 978 | ||||
| Loans From Directors | 3 303 | 878 | 7 790 | ||||
| Net Current Assets Liabilities | 3 802 | 621 | 2 039 | 450 | -2 282 | -4 590 | -7 542 |
| Property Plant Equipment Gross Cost | 5 698 | 5 698 | 5 413 | 8 699 | 9 317 | ||
| Recoverable Value-added Tax | 944 | ||||||
| Taxation Social Security Payable | 927 | 477 | |||||
| Total Assets Less Current Liabilities | 9 500 | 5 634 | 2 289 | 3 193 | -793 | -5 723 | |
| Trade Creditors Trade Payables | 1 800 | 1 200 | 963 | ||||
| Trade Debtors Trade Receivables | 1 350 | 210 | |||||
| Creditors Due After One Year | 9 400 | ||||||
| Non-instalment Debts Due After5 Years | 9 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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