Founded in 2015, Study Active, classified under reg no. 09892274 is an active company. Currently registered at Eastway Enterprise Centre SG5 1EH, Hitchin the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Justine L., James L.. Of them, James L. has been with the company the longest, being appointed on 27 November 2015 and Justine L. has been with the company for the least time - from 19 January 2016. As of 29 May 2024, there was 1 ex secretary - Justine L.. There were no ex directors.
| Office Address | Eastway Enterprise Centre |
| Office Address2 | Paynes Park |
| Town | Hitchin |
| Post code | SG5 1EH |
| Country of origin | United Kingdom |
| Registration Number | 09892274 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Sports and recreation education |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 19 January 2016
Position: Director
Appointed: 27 November 2015
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is James L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Justine L. This PSC owns 25-50% shares and has 25-50% voting rights.
James L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Justine L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 65 321 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 89 569 | ||||||
| Current Assets | 97 513 | 90 235 | 159 561 | 369 293 | 423 710 | 429 720 | 358 249 |
| Debtors | 7 944 | 121 034 | 85 178 | 272 856 | 310 689 | ||
| Tangible Fixed Assets | 1 599 | ||||||
| Cash Bank On Hand | 248 259 | 338 532 | 156 864 | 47 560 | |||
| Other Debtors | 1 105 | 1 580 | 2 228 | 3 781 | |||
| Property Plant Equipment | 8 453 | 3 388 | 2 117 | 1 058 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 65 319 | ||||||
| Shareholder Funds | 65 321 | ||||||
| Other | |||||||
| Creditors | 33 791 | 28 155 | 54 225 | 106 405 | 332 746 | 257 709 | 91 579 |
| Creditors Due Within One Year | 33 791 | ||||||
| Depreciation Amortisation Impairment Expense | 800 | 1 188 | 2 099 | ||||
| Fixed Assets | 1 599 | 1 577 | 2 211 | 8 453 | 521 365 | 1 016 516 | 884 781 |
| Net Current Assets Liabilities | 63 722 | 62 080 | 105 336 | 262 888 | 90 964 | 172 011 | 266 670 |
| Number Shares Allotted | 2 | ||||||
| Other Operating Expenses Format2 | 21 252 | 34 130 | 69 522 | ||||
| Other Operating Income Format2 | 133 | 90 | 307 | ||||
| Par Value Share | 1 | ||||||
| Profit Loss | 89 319 | 68 050 | 107 890 | ||||
| Raw Materials Consumables Used | 39 465 | 42 671 | 42 961 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Staff Costs Employee Benefits Expense | 14 900 | 32 600 | 41 468 | ||||
| Tangible Fixed Assets Additions | 2 399 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 399 | ||||||
| Tangible Fixed Assets Depreciation | 800 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 800 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 974 | 16 334 | 25 184 | ||||
| Total Assets Less Current Liabilities | 65 321 | 63 657 | 107 547 | 271 341 | 612 329 | 1 188 527 | 1 151 451 |
| Turnover Revenue | 187 577 | 194 883 | 288 817 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 600 | 1 200 | 1 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 712 | 12 177 | 16 624 | 17 683 | |||
| Average Number Employees During Period | 10 | 11 | 16 | 16 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 849 | ||||||
| Disposals Property Plant Equipment | 1 600 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 314 | 4 447 | 1 059 | ||||
| Intangible Assets | 5 400 | 4 800 | 4 200 | ||||
| Intangible Assets Gross Cost | 6 000 | 6 000 | |||||
| Investments Fixed Assets | 512 577 | 1 009 599 | 879 523 | ||||
| Other Creditors | 12 314 | 13 966 | 14 956 | 12 674 | |||
| Other Investments Other Than Loans | 12 577 | 47 022 | -130 076 | ||||
| Other Taxation Social Security Payable | 93 464 | 315 062 | 242 751 | 78 186 | |||
| Property Plant Equipment Gross Cost | 17 165 | 15 565 | 18 741 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 6 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 176 | ||||||
| Trade Creditors Trade Payables | 627 | 3 718 | 2 | 719 | |||
| Trade Debtors Trade Receivables | 119 929 | 83 598 | 270 628 | 306 908 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 26th November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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