Farlington School Limited is a private limited company registered at Bellevue Education International Second Floor, 200 Union Street, London SE1 0LX. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-13, this 5-year-old company is run by 2 directors.
Director Mark M., appointed on 13 April 2019. Director Steven W., appointed on 13 April 2019.
The company is classified as "primary education" (SIC code: 85200). According to Companies House records there was a change of name on 2019-05-15 and their previous name was Velocity 284 Limited.
The last confirmation statement was filed on 2023-04-12 and the date for the following filing is 2024-04-26. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Bellevue Education International Second Floor |
| Office Address2 | 200 Union Street |
| Town | London |
| Post code | SE1 0LX |
| Country of origin | United Kingdom |
| Registration Number | 11944404 |
| Date of Incorporation | Sat, 13th Apr 2019 |
| Industry | Primary education |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Corporate Secretary
Appointed: 13 April 2019
Position: Director
Appointed: 13 April 2019
Position: Director
Appointed: 13 April 2019
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Bellevue Schools Group Limited from East Molesey, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bellevue Schools Group Limited
1 Wolsey Road, East Molesey, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10388444 |
| Notified on | 13 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Velocity 284 | May 15, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 769 610 | 727 642 | 520 438 | 412 351 |
| Current Assets | 1 097 905 | 954 747 | 744 190 | 758 208 |
| Debtors | 328 295 | 227 105 | 223 752 | 345 857 |
| Net Assets Liabilities | -463 487 | -1 298 664 | ||
| Other Debtors | 196 645 | 202 671 | 203 624 | 345 856 |
| Property Plant Equipment | 411 284 | 447 793 | 422 249 | 799 156 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 100 433 | 200 866 | 301 299 | 401 732 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 004 180 | 1 132 884 | 1 326 676 | 1 545 204 |
| Amounts Owed By Related Parties | 1 | 1 | ||
| Amounts Owed To Group Undertakings | 1 568 869 | 1 468 947 | 2 276 055 | 2 982 740 |
| Average Number Employees During Period | 86 | 87 | 93 | 84 |
| Creditors | 3 664 604 | 4 320 003 | 4 759 153 | 5 355 470 |
| Fixed Assets | 2 130 516 | 2 066 592 | 1 940 615 | 2 217 089 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 765 000 | 873 750 | 576 575 | 285 912 |
| Increase From Amortisation Charge For Year Intangible Assets | 100 433 | 100 433 | 100 433 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 046 | 163 272 | 218 528 | |
| Intangible Assets | 1 719 232 | 1 618 799 | 1 518 366 | 1 417 933 |
| Intangible Assets Gross Cost | 1 819 665 | 1 819 665 | ||
| Net Current Assets Liabilities | -2 566 699 | -3 365 256 | -4 014 963 | -4 597 262 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 1 729 345 | 2 515 443 | 1 240 024 | 1 154 913 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 568 | |||
| Other Disposals Property Plant Equipment | 34 568 | |||
| Other Taxation Social Security Payable | 191 921 | 52 275 | 56 117 | 60 115 |
| Property Plant Equipment Gross Cost | 1 415 464 | 1 580 677 | 1 748 925 | 2 344 360 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 304 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 760 | 199 781 | 595 435 | |
| Total Assets Less Current Liabilities | -436 183 | -1 298 664 | -2 074 348 | -2 380 173 |
| Trade Creditors Trade Payables | 174 469 | 283 338 | 1 186 957 | 1 157 702 |
| Trade Debtors Trade Receivables | 20 127 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st August 2023 filed on: 25th, January 2024 |
accounts | Free Download (12 pages) |
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