Founded in 2017, Trish Dooley, classified under reg no. 10544613 is an active company. Currently registered at 48 Melford Road E17 7EL, London the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Patricia D., appointed on 3 January 2017. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Melford Road |
| Town | London |
| Post code | E17 7EL |
| Country of origin | United Kingdom |
| Registration Number | 10544613 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Educational support services |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Patricia D. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Patricia D.
| Notified on | 3 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 638 | 18 982 | ||||
| Current Assets | 4 487 | 23 640 | 38 058 | 58 195 | 51 010 | 86 541 |
| Debtors | 35 372 | 67 559 | ||||
| Net Assets Liabilities | 1 041 | 7 834 | 17 913 | 36 502 | 34 743 | 57 927 |
| Property Plant Equipment | 2 421 | 4 608 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 851 | 2 664 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |||||
| Administrative Expenses | 33 800 | 32 797 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 35 372 | 67 559 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Cost Sales | 5 331 | 17 843 | ||||
| Creditors | 5 379 | 17 398 | 21 498 | 24 541 | 18 688 | 33 222 |
| Gross Profit Loss | 97 431 | 86 032 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 813 | |||||
| Net Current Assets Liabilities | 892 | 6 242 | 38 058 | 33 654 | 32 322 | 53 319 |
| Operating Profit Loss | 63 631 | 53 235 | ||||
| Other Creditors | 3 489 | 18 294 | ||||
| Other Interest Receivable Similar Income Finance Income | 19 | 17 | ||||
| Profit Loss | 51 240 | 43 184 | ||||
| Profit Loss On Ordinary Activities Before Tax | 63 650 | 53 252 | ||||
| Property Plant Equipment Gross Cost | 4 272 | 7 272 | ||||
| Taxation Social Security Payable | 15 199 | 14 928 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 410 | 10 068 | ||||
| Turnover Revenue | 102 762 | 103 875 | ||||
| Fixed Assets | 1 933 | 1 592 | 1 353 | 2 848 | 2 421 | |
| Total Assets Less Current Liabilities | 1 041 | 7 834 | 39 411 | 61 043 | 34 743 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 31, 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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