4myschools Ltd in London, N1 7GU

Website

Zoom

www.4myschools.co.uk

Description

Data updated on: 01-11-2023

Registered at 20-22 Wenlock Road, London N1 7GU 4myschools Ltd is a Private Limited Company issued a 06849006 Companies House Reg No. The company was established fifteen years ago. The firm's SIC and NACE codes are 78200 and has the NACE code: Temporary employment agency activities. 30th April 2023 is the last time company accounts were filed.

Regarding this specific business, a variety of director's tasks have so far been met by Simone P. who was designated to this position in 2015. The business had been controlled by Mark P. till 2015-02-17.

Mark P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1	1	1	1 392	12 282

Balance Sheet
Cash Bank In Hand	1	1			10 984	7 828
Cash Bank On Hand						7 828	14 609	90 500	71 395	146 022	104 226	141 981	194 954
Current Assets					34 762	68 415	75 068	219 978	215 880	326 269	302 002	529 061	898 235
Debtors					23 778	60 587	60 459	129 478	144 485	180 247	197 776	387 080	703 281
Net Assets Liabilities						12 282	11 605	30 531	6 050	-8 406	-288 776	-218 561	61 253
Other Debtors						1	1	7 000	26 277	48 017	18 017	2 790	5 290
Property Plant Equipment							1 630	2 095	3 292	2 078	376	2 292	11 915
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Called Up Share Capital					1	1
Profit Loss Account Reserve					1 391	12 281
Shareholder Funds	1	1	1	1	1 392	12 282

Other Financial Data
Accrued Liabilities Deferred Income						8 364	11 095	48 954	16 600	45 053	16 705	104 058	8 073
Accumulated Depreciation Impairment Property Plant Equipment							815	2 270	5 051	7 393	9 095	10 052	13 417
Additional Provisions Increase From New Provisions Recognised								125		-345	-71	111	2 544
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							273		342
Average Number Employees During Period							6	6	33	70	70	102	102
Called Up Share Capital Not Paid							1	1	1	1	1	1	1
Corporation Tax Payable						2 375		13 742	2 130			2
Creditors						56 133	64 820	191 144	212 382	60 523	269 573	229 739	165 775
Creditors Due Within One Year					33 370	56 133
Increase From Depreciation Charge For Year Property Plant Equipment							815	1 455	2 781	2 342	1 702	957	3 365
Net Current Assets Liabilities					1 392	12 282	10 248	28 834	3 498	50 434	-19 255	9 321	218 092
Number Shares Allotted		1	1	1		1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						23 372	37 927	67 067	37 175	60 523	69 573	75 572	71 608
Other Remaining Borrowings						4 000
Par Value Share		1	1	1		1	1	1	1	1	1	1	1
Prepayments								4 229	173	35 610	20 433	125 930	2 685
Property Plant Equipment Gross Cost							2 445	4 365	8 343	9 471	9 471	12 344	25 332
Provisions							273	398	740	395	324	435	2 979
Provisions For Liabilities Balance Sheet Subtotal							273	398	740	395	324	435	2 979
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							2 445	1 920	3 978	1 128		2 873	12 988
Total Assets Less Current Liabilities					1 392	12 282	11 878	30 929	6 790	52 512	-18 879	11 613	230 007
Trade Creditors Trade Payables						7 468	3 474	1 541	60 834	8 406	7 637	6 199	10 862
Trade Debtors Trade Receivables						60 586	60 458	116 664	118 034	96 619	143 544	244 710	658 626
Bank Borrowings Overdrafts											50 000	50 000	50 000
Corporation Tax Recoverable											15 781	13 649	36 679
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1

Company staff

Simone P.

Role: Director

Appointed: 17 February 2015

Latest update: 8 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 7 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 December 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 November 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 November 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

4myschools Ltd

General information

Name:

Office Address:

Contact information

Website

www.4myschools.co.uk

Description

Financial data based on annual reports

Company staff

Simone P.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

4myschools Ltd

General information

Name:

Office Address:

Contact information

Website

www.4myschools.co.uk

Description

Financial data based on annual reports

Company staff

Simone P.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016