Warlingham Park School Limited is a private limited company located at Georgian House, Park Lane, Stanmore HA7 3HD. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-06, this 4-year-old company is run by 1 director.
Director Amit M., appointed on 06 November 2019.
The company is categorised as "primary education" (SIC code: 85200).
The latest confirmation statement was filed on 2022-11-24 and the due date for the following filing is 2023-12-08. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Georgian House |
Office Address2 | Park Lane |
Town | Stanmore |
Post code | HA7 3HD |
Country of origin | United Kingdom |
Registration Number | 12301528 |
Date of Incorporation | Wed, 6th Nov 2019 |
Industry | Primary education |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Inspired Learning Group (London) Limited from Stanmore, England. The abovementioned PSC is classified 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.
Inspired Learning Group (London) Limited
Georgian House Park Lane, Stanmore, HA7 3HD, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | 11940093 |
Notified on | 6 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 236 | 23 061 | 67 143 |
Current Assets | 131 932 | 171 797 | 237 063 |
Debtors | 127 696 | 148 736 | 169 920 |
Net Assets Liabilities | 51 015 | 1 363 919 | 1 232 800 |
Other Debtors | 103 670 | 88 508 | 107 411 |
Property Plant Equipment | 572 319 | 2 204 935 | 2 296 601 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 769 | 20 783 | 51 510 |
Average Number Employees During Period | 25 | 25 | 22 |
Bank Borrowings Overdrafts | 46 857 | 37 500 | 34 601 |
Creditors | 46 857 | 37 500 | 34 601 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 769 | 17 014 | 30 727 |
Net Current Assets Liabilities | -458 409 | -483 277 | -696 137 |
Other Creditors | 468 853 | 542 977 | 820 903 |
Other Taxation Social Security Payable | 49 575 | 87 381 | 33 141 |
Property Plant Equipment Gross Cost | 576 088 | 2 225 718 | 2 348 111 |
Provisions For Liabilities Balance Sheet Subtotal | 16 038 | 320 239 | 333 063 |
Total Additions Including From Business Combinations Property Plant Equipment | 491 680 | 49 630 | 122 393 |
Total Assets Less Current Liabilities | 113 910 | 1 721 658 | 1 600 464 |
Total Increase Decrease From Revaluations Property Plant Equipment | 84 408 | 1 600 000 | |
Trade Creditors Trade Payables | 68 770 | 14 716 | 72 728 |
Trade Debtors Trade Receivables | 24 026 | 60 228 | 62 509 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 24th November 2023 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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