Founded in 2014, The Skill Academy, classified under reg no. 09215994 is an active company. Currently registered at 1-3 Beal Road IG1 4QF, Ilford the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Limea N., appointed on 12 September 2014. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Mohammad R.. There were no ex secretaries.
| Office Address | 1-3 Beal Road |
| Town | Ilford |
| Post code | IG1 4QF |
| Country of origin | United Kingdom |
| Registration Number | 09215994 |
| Date of Incorporation | Fri, 12th Sep 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (75 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 12 September 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Limea N. This PSC and has 75,01-100% shares.
Limea N.
| Notified on | 20 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -21 054 | -36 709 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 | 810 | 1 319 | 1 521 | 3 887 | 6 437 | 2 374 | |
| Current Assets | 6 402 | 1 214 | 2 010 | 2 706 | 2 908 | 4 872 | 6 437 | |
| Debtors | 1 200 | 1 200 | 1 200 | 1 387 | 1 387 | 985 | ||
| Net Assets Liabilities | -36 709 | -19 909 | 2 238 | 4 213 | -8 683 | -21 780 | -32 490 | |
| Other Debtors | 1 200 | 1 200 | 1 387 | 1 387 | 985 | |||
| Property Plant Equipment | 720 | 480 | 2 496 | 8 731 | 6 995 | 4 224 | 1 453 | |
| Cash Bank In Hand | 5 202 | 14 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 054 | -36 709 | ||||||
| Tangible Fixed Assets | 960 | 720 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -21 154 | -36 809 | ||||||
| Shareholder Funds | -21 054 | -36 709 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 480 | 720 | 1 524 | 4 088 | 6 859 | 9 630 | 12 401 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 820 | 8 799 | 1 035 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 20 000 | 18 505 | 15 000 | |||||
| Corporation Tax Payable | 582 | |||||||
| Creditors | 38 643 | 1 326 | 564 | 1 132 | 550 | 13 936 | 21 317 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 804 | 2 564 | 2 771 | 2 771 | 2 771 | ||
| Net Current Assets Liabilities | -22 014 | -37 429 | 684 | 2 142 | 1 776 | 4 322 | -7 499 | -18 943 |
| Other Creditors | 37 111 | 21 073 | 2 400 | 6 294 | 13 386 | 20 767 | ||
| Other Taxation Social Security Payable | 982 | 776 | 14 | |||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 4 020 | 12 819 | 13 854 | 13 854 | 13 854 | |
| Taxation Social Security Payable | 582 | |||||||
| Total Assets Less Current Liabilities | -21 054 | -36 709 | 1 164 | 4 638 | 10 507 | 11 317 | -3 275 | -17 490 |
| Trade Creditors Trade Payables | 550 | 550 | 550 | 550 | 550 | 550 | 550 | |
| Creditors Due Within One Year | 28 416 | 38 643 | ||||||
| Fixed Assets | 960 | 720 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 200 | ||||||
| Tangible Fixed Assets Depreciation | 240 | 480 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | 240 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 29th, June 2023 |
accounts | Free Download (6 pages) |
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