The Education Centre Derby Cic is a community interest company that can be found at 12 Eastbrae Road, Sunnyhill, Derby DE23 1WA. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-07-16, this 3-year-old company is run by 2 directors.
Director Hafsa T., appointed on 16 July 2020. Director Mohsin T., appointed on 16 July 2020.
The company is officially classified as "other sports activities" (Standard Industrial Classification code: 93199), "other social work activities without accommodation n.e.c." (SIC code: 88990), "activities of religious organizations" (SIC code: 94910).
The last confirmation statement was sent on 2023-08-23 and the deadline for the subsequent filing is 2024-09-06. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 12 Eastbrae Road |
Office Address2 | Sunnyhill |
Town | Derby |
Post code | DE23 1WA |
Country of origin | United Kingdom |
Registration Number | 12747393 |
Date of Incorporation | Thu, 16th Jul 2020 |
Industry | Other sports activities |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Mohsin T. The abovementioned PSC has 75,01-100% voting rights.
Mohsin T.
Notified on | 16 July 2020 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 674 | 5 041 | 6 229 |
Current Assets | 3 674 | 5 041 | 6 229 |
Net Assets Liabilities | 1 753 | 3 063 | 5 043 |
Other | |||
Administrative Expenses | 26 682 | 33 961 | 23 157 |
Average Number Employees During Period | 1 | 3 | 3 |
Cost Sales | 1 151 | 6 665 | 9 390 |
Creditors | 1 921 | 1 978 | 1 186 |
Gross Profit Loss | 28 849 | 30 104 | 20 456 |
Net Current Assets Liabilities | 3 674 | 3 063 | 5 043 |
Operating Profit Loss | 2 167 | 1 617 | 2 445 |
Other Creditors | 1 507 | 1 100 | 500 |
Other Operating Income | 5 474 | 5 146 | |
Profit Loss On Ordinary Activities After Tax | 1 753 | 1 310 | 1 980 |
Profit Loss On Ordinary Activities Before Tax | 2 167 | 1 617 | 2 445 |
Taxation Social Security Payable | 414 | 878 | 686 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 414 | 307 | 465 |
Total Assets Less Current Liabilities | 3 674 | 3 063 | 5 043 |
Turnover Revenue | 30 000 | 36 769 | 29 846 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 23rd August 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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