Robots In Schools started in year 2005 as Private Limited Company with registration number 05405157. The Robots In Schools company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in at 20 Elers Road. Postal code: W13 9QD. Since 17th August 2015 Robots In Schools Ltd is no longer carrying the name Vosatec.
At the moment there are 2 directors in the the firm, namely John C. and Clive H.. In addition one secretary - Claire H. - is with the company. As of 6 May 2024, there was 1 ex director - Kevin E.. There were no ex secretaries.
| Office Address | 20 Elers Road |
| Office Address2 | London |
| Town | |
| Post code | W13 9QD |
| Country of origin | United Kingdom |
| Registration Number | 05405157 |
| Date of Incorporation | Tue, 29th Mar 2005 |
| Industry | Educational support services |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 19 August 2015
Position: Secretary
Appointed: 29 March 2005
Position: Director
Appointed: 29 March 2005
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Clive H. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is John C. This PSC has significiant influence or control over the company,.
Clive H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Vosatec | August 17, 2015 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-02-29 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 473 | 6 501 | 8 384 | 12 619 | 17 892 | 19 457 | 36 241 | 42 404 | 48 141 | 56 633 |
| Current Assets | 4 119 | 12 545 | 15 360 | 25 994 | 33 533 | 32 804 | 42 021 | 53 613 | 57 958 | 56 662 |
| Debtors | 646 | 3 111 | 3 506 | 4 998 | 4 701 | 1 528 | 1 304 | 5 076 | 2 215 | 29 |
| Net Assets Liabilities | -14 981 | -30 740 | -48 733 | |||||||
| Other Debtors | 14 | 29 | ||||||||
| Property Plant Equipment | 353 | 613 | 366 | 508 | 1 432 | 1 010 | 673 | 579 | 386 | |
| Total Inventories | 2 933 | 3 470 | 8 377 | 10 940 | 11 819 | 4 476 | 6 133 | 7 602 | ||
| Other | ||||||||||
| Accrued Liabilities | 343 | 601 | 702 | 720 | 1 031 | 901 | 925 | 949 | 1 000 | 1 050 |
| Accumulated Amortisation Impairment Intangible Assets | 244 | 492 | 741 | 989 | 1 238 | 1 243 | 1 243 | 1 243 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 438 | 1 745 | 372 | 627 | 1 342 | 1 730 | 2 067 | 2 357 | 2 550 | |
| Additional Provisions Increase From New Provisions Recognised | 214 | -123 | ||||||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | ||||
| Creditors | 19 453 | 44 749 | 65 210 | 73 198 | 75 884 | 75 074 | 75 167 | 75 313 | 75 110 | 74 774 |
| Deferred Tax Assets | 91 | |||||||||
| Deferred Tax Liabilities | 123 | -73 | ||||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 243 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 555 | 117 | 2 550 | |||||||
| Disposals Intangible Assets | 1 243 | |||||||||
| Disposals Property Plant Equipment | 1 791 | 351 | 2 936 | |||||||
| Fixed Assets | 353 | 1 587 | 1 117 | 1 010 | 1 686 | 1 015 | 673 | 579 | 386 | |
| Increase From Amortisation Charge For Year Intangible Assets | 244 | 248 | 249 | 248 | 249 | 5 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 182 | 255 | 715 | 505 | 337 | 290 | 193 | ||
| Intangible Assets | 974 | 751 | 502 | 254 | 5 | |||||
| Intangible Assets Gross Cost | 1 218 | 1 243 | 1 243 | 1 243 | 1 243 | 1 243 | 1 243 | 1 243 | ||
| Merchandise | 2 338 | 2 791 | 7 650 | 10 940 | 11 819 | 4 476 | 6 133 | 7 602 | ||
| Net Current Assets Liabilities | -15 334 | -32 204 | -49 850 | -47 204 | -42 351 | -42 270 | -33 146 | -21 700 | -17 152 | -18 112 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 38 | 398 | -927 | 709 | 63 | -12 | 245 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 555 | 3 111 | 916 | 2 547 | 2 780 | 1 558 | 1 334 | 1 295 | 1 475 | |
| Profit Loss | -15 759 | -17 993 | 2 539 | 5 529 | -590 | 8 782 | 11 352 | 4 355 | -1 346 | |
| Property Plant Equipment Gross Cost | 1 791 | 2 358 | 738 | 1 135 | 2 774 | 2 740 | 2 740 | 2 936 | 2 936 | |
| Provisions | -91 | 123 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 123 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 218 | 25 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 567 | 171 | 397 | 1 639 | 317 | 196 | ||||
| Total Assets Less Current Liabilities | -14 981 | -30 617 | -48 733 | -46 194 | -40 665 | -41 255 | -32 473 | -21 121 | -16 766 | -18 112 |
| Trade Creditors Trade Payables | 60 | 34 | 144 | 9 | ||||||
| Trade Debtors Trade Receivables | 2 590 | 2 451 | 1 921 | -30 | -30 | 3 781 | 726 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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