Wimbledon Education & Travel Company started in year 2014 as Private Limited Company with registration number 09223107. The Wimbledon Education & Travel Company company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE.
The firm has one director. Yang C., appointed on 17 September 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 09223107 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 17 September 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Yang C. This PSC and has 75,01-100% shares.
Yang C.
| Notified on | 20 October 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 | 1 880 | 14 257 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 614 | 8 376 | 119 776 | 3 680 | 29 605 | 5 513 | 8 860 | |
| Current Assets | 10 015 | 32 614 | 35 876 | 119 776 | 51 628 | 97 105 | 73 013 | 76 766 |
| Debtors | 10 000 | 10 000 | 27 500 | 47 948 | 67 500 | 67 500 | 67 906 | |
| Net Assets Liabilities | 14 257 | 14 303 | 5 759 | 15 592 | 20 455 | 20 646 | 12 135 | |
| Other Debtors | 10 000 | 27 500 | 47 948 | 67 500 | 67 500 | 67 906 | ||
| Property Plant Equipment | 2 000 | 1 712 | 1 111 | 662 | 962 | 1 523 | 932 | |
| Cash Bank In Hand | 15 | 22 614 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 880 | 14 257 | ||||||
| Tangible Fixed Assets | 3 000 | 2 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 879 | 14 256 | ||||||
| Shareholder Funds | 1 880 | 14 257 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 4 000 | |||||||
| Total Fixed Assets Cost Or Valuation | 4 000 | 4 000 | ||||||
| Total Fixed Assets Depreciation | 1 000 | 2 000 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 000 | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 237 | 4 687 | 5 136 | 5 836 | 6 639 | 7 230 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 949 | 849 | 1 000 | 1 364 | ||||
| Corporation Tax Payable | 3 132 | 65 | 65 | 1 075 | 1 129 | 6 187 | ||
| Creditors | 20 357 | 23 285 | 115 128 | 36 698 | 77 612 | 34 150 | 65 563 | |
| Current Tax For Period | 3 133 | 65 | 1 009 | 1 129 | 407 | -407 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 237 | 1 450 | 449 | 700 | 803 | 591 | ||
| Net Current Assets Liabilities | -1 120 | 12 257 | 12 591 | 4 648 | 14 930 | 19 493 | 19 123 | 11 203 |
| Other Creditors | 17 225 | 23 285 | 115 063 | 35 623 | 76 483 | 26 882 | 65 563 | |
| Property Plant Equipment Gross Cost | 4 000 | 4 949 | 5 798 | 5 798 | 6 798 | 8 162 | 8 162 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 133 | 65 | 1 009 | 1 129 | 5 037 | -407 | ||
| Total Assets Less Current Liabilities | 1 880 | 14 257 | 14 238 | 5 759 | 15 592 | 20 455 | 20 646 | 12 135 |
| Trade Creditors Trade Payables | 1 081 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 11 135 | 20 357 | ||||||
| Fixed Assets | 3 000 | 2 000 | ||||||
| Tangible Fixed Assets Additions | 4 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | 2 000 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/20 filed on: 23rd, October 2023 |
confirmation statement | Free Download (5 pages) |
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