Founded in 1984, Sylvia Young Theatre School, classified under reg no. 01812483 is an active company. Currently registered at 1 Nutford Place W1H 5YZ, London the company has been in the business for 40 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
At present there are 6 directors in the the company, namely Steven B., Alison R. and Peter T. and others. In addition one secretary - Margaret B. - is with the firm. As of 27 April 2024, there were 3 ex directors - Norman R., Jacqueline S. and others listed below. There were no ex secretaries.
| Office Address | 1 Nutford Place |
| Town | London |
| Post code | W1H 5YZ |
| Country of origin | United Kingdom |
| Registration Number | 01812483 |
| Date of Incorporation | Mon, 30th Apr 1984 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st August |
| Company age | 40 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 06 December 2023
Position: Secretary
Appointed: 21 June 2018
Position: Director
Appointed: 01 September 2016
Position: Director
Appointed: 08 July 2016
Position: Director
Appointed: 01 April 2005
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The list of PSCs that own or control the company includes 2 names. As we found, there is Sylvia R. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Norman R. This PSC and has 25-50% voting rights.
Sylvia R.
| Notified on | 1 June 2016 |
| Ceased on | 31 August 2022 |
| Nature of control: |
25-50% voting rights |
Norman R.
| Notified on | 1 June 2016 |
| Ceased on | 31 August 2022 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 566 686 | 365 160 |
| Current Assets | 1 879 733 | 1 731 035 |
| Debtors | 1 313 047 | 1 365 875 |
| Net Assets Liabilities | 9 747 727 | 9 414 253 |
| Other Debtors | 3 910 | 9 782 |
| Property Plant Equipment | 10 266 342 | 10 087 101 |
| Other | ||
| Audit Fees Expenses | 19 400 | 19 380 |
| Company Contributions To Money Purchase Plans Directors | 17 215 | 17 611 |
| Director Remuneration | 293 637 | 313 654 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 3 | 3 |
| Accrued Liabilities | 1 243 498 | 1 359 714 |
| Accumulated Amortisation Impairment Intangible Assets | 9 644 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 187 659 | 2 080 100 |
| Administrative Expenses | 1 921 842 | 1 987 357 |
| Amounts Owed By Other Related Parties Other Than Directors | 3 498 | 16 017 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 99 | 97 |
| Capital Commitments | 15 675 | |
| Cash Cash Equivalents Cash Flow Value | 566 686 | |
| Comprehensive Income Expense | 13 134 | -282 474 |
| Corporation Tax Payable | 37 276 | |
| Corporation Tax Recoverable | 11 934 | |
| Cost Sales | 1 623 543 | 1 748 373 |
| Creditors | 333 000 | 155 250 |
| Current Tax For Period | 25 839 | |
| Debentures In Issue | 231 000 | 69 000 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 81 472 | |
| Depreciation Amortisation Expense | 230 889 | 210 085 |
| Depreciation Expense Property Plant Equipment | 230 889 | 210 085 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 9 644 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 317 644 | |
| Disposals Intangible Assets | 9 644 | |
| Disposals Property Plant Equipment | 317 644 | |
| Dividends Paid | 34 000 | 51 000 |
| Dividends Paid Classified As Financing Activities | -34 000 | -51 000 |
| Dividends Paid On Shares Interim | 34 000 | 51 000 |
| Fixed Assets | 10 266 342 | 10 087 101 |
| Further Item Current Tax Expense Credit Component Total Current Tax Expense | 21 | -11 934 |
| Further Item Interest Expense Component Total Interest Expense | 10 | 391 |
| Further Item Tax Increase Decrease Component Adjusting Items | 2 129 | 5 242 |
| Further Operating Expense Item Component Total Operating Expenses | 1 660 | 88 650 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 128 487 | 102 829 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -123 467 | 132 430 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 97 210 | -40 894 |
| Gain Loss On Disposal Assets Income Statement Subtotal | 600 | |
| Gain Loss On Disposals Property Plant Equipment | 600 | |
| Gross Profit Loss | 1 831 902 | 1 587 206 |
| Income Taxes Paid Refund Classified As Operating Activities | -42 324 | -42 518 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -7 852 | -201 526 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 21 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 518 | |
| Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws Recognised In Profit Or Loss | 80 645 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 085 | |
| Intangible Assets Gross Cost | 9 644 | |
| Interest Paid Classified As Operating Activities | -10 | -391 |
| Interest Payable Similar Charges Finance Costs | 10 | 391 |
| Loans From Directors | 19 445 | 43 663 |
| Loans Owed By Related Parties | 3 498 | 16 017 |
| Loans Owed To Related Parties | -214 445 | -82 663 |
| Net Cash Flows From Used In Financing Activities | 149 555 | 224 782 |
| Net Cash Flows From Used In Investing Activities | 66 593 | 30 166 |
| Net Cash Flows From Used In Operating Activities | -208 296 | -53 422 |
| Net Cash Generated From Operations | -250 630 | -96 331 |
| Net Current Assets Liabilities | 76 924 | -170 896 |
| Net Interest Received Paid Classified As Investing Activities | -2 097 | -78 |
| Number Shares Issued Fully Paid | 1 700 000 | |
| Operating Profit Loss | 45 998 | -204 690 |
| Other Creditors | 15 207 | 49 070 |
| Other Deferred Tax Expense Credit | 6 962 | 84 163 |
| Other Interest Receivable Similar Income Finance Income | 2 097 | 78 |
| Other Operating Income Format1 | 135 938 | 195 461 |
| Other Taxation Social Security Payable | 36 352 | 52 865 |
| Par Value Share | 1 | |
| Payments To Related Parties | 6 420 | 6 430 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 156 806 | 174 075 |
| Prepayments | 311 448 | 334 326 |
| Proceeds From Loans Advances From Other Related Parties Classified As Financing Activities | -19 445 | -24 218 |
| Proceeds From Sales Property Plant Equipment | -600 | |
| Profit Loss | 13 134 | -282 474 |
| Profit Loss On Ordinary Activities Before Tax | 48 085 | -205 003 |
| Property Plant Equipment Gross Cost | 12 454 001 | 12 167 201 |
| Provisions | 262 539 | 346 702 |
| Provisions For Liabilities Balance Sheet Subtotal | 262 539 | 346 702 |
| Purchase Property Plant Equipment | -68 690 | -30 844 |
| Repayments Borrowings Classified As Financing Activities | -135 000 | -198 000 |
| Social Security Costs | 158 258 | 181 594 |
| Staff Costs Employee Benefits Expense | 2 126 846 | 2 403 505 |
| Tax Expense Credit Applicable Tax Rate | 9 136 | -38 951 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -423 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 26 562 | 26 942 |
| Tax Increase Decrease From Other Short-term Timing Differences | -2 897 | 3 189 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 2 129 | 5 242 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 34 951 | 77 471 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 844 | |
| Total Assets Less Current Liabilities | 10 343 266 | 9 916 205 |
| Total Current Tax Expense Credit | 27 989 | -6 692 |
| Trade Creditors Trade Payables | 102 000 | 86 250 |
| Trade Debtors Trade Receivables | 47 325 | 25 060 |
| Turnover Revenue | 3 455 445 | 3 335 579 |
| Wages Salaries | 1 811 782 | 2 047 836 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to August 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (22 pages) |
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