Aletheia Academy Ltd in Birmingham, B19 2HN

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www.aletheiaacademy.co.uk

Description

Data updated on: 01-11-2023

Aletheia Academy Ltd can be found at Skn Business Centre, 1 Guildford Street in Birmingham. Its area code is B19 2HN. Aletheia Academy has been in this business for the last 13 years. Its registered no. is 07661830. Created as Oracle Education, the company used the business name up till 2011-08-15, then it was changed to Aletheia Academy Ltd. This firm's SIC code is 88910, that means Child day-care activities. 2022-06-30 is the last time company accounts were reported.

1 transaction have been registered in 2013 with a sum total of £600.

Concerning the following firm, all of director's assignments have so far been performed by Mushfiqur R. who was chosen to lead the company on 2011-06-08. That firm had been overseen by Obaidullah S. until 2012-10-16.

Mushfiqur R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Aletheia Academy Ltd 2011-08-15
Oracle Education Ltd 2011-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 946	-6 304	-6 512	-4 901	2 078

Balance Sheet
Cash Bank On Hand					5 555	11 389	3 167	5 865	31 366	10 239	10 736	12 027
Current Assets	2 186	1 468	3 688		5 555	14 564	7 667	10 020	34 811	13 239	13 736	15 479
Debtors	1 729	1 169				3 175	4 500	4 155	3 445	3 000	3 000	3 452
Net Assets Liabilities								-6 318	-9 489	-5 802	-9 817	-15 718
Other Debtors						3 000	3 000	3 000	3 000	3 000	3 000	3 452
Property Plant Equipment							525	1 701	1 360	3 478	2 782	2 225
Cash Bank In Hand	457	299	3 688	7 839	5 555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 046	-6 404	-6 612	-5 001	1 978
Shareholder Funds	-1 946	-6 304	-6 512	-4 901	2 078

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment							131	366	707	1 577	2 273	2 830
Average Number Employees During Period						1	1	2	2	2	3	5
Bank Borrowings												4 158
Creditors					3 477	3 508	12 708	18 039	21 000	22 519	26 335	29 264
Increase From Depreciation Charge For Year Property Plant Equipment							131	235	341	870	696	557
Net Current Assets Liabilities	-1 946	-6 304	-6 512	-4 901	2 078	11 056	-5 041	-8 019	10 151	-9 280	-12 599	-13 785
Other Creditors					419		14 844	16 731	19 098	18 216	26 366	26 474
Property Plant Equipment Gross Cost							656	2 067	2 067	5 055	5 055	5 055
Taxation Social Security Payable											1 165	1 490
Total Assets Less Current Liabilities	-1 946	-6 304	-6 512	-4 901	2 078	11 056	-4 516	-6 318	11 511	-5 802	-9 817	-11 560
Trade Creditors Trade Payables					576	68	217	416	507	41	-1 196	1 300
Bank Borrowings Overdrafts					1 958				21 000
Creditors Due Within One Year	4 132	7 772	10 200	12 740	3 477
Dividends Paid						5 000
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable					524	3 440	-2 353	892	5 055	4 262	1 165
Par Value Share	1	1	1	1	1
Profit Loss						13 978	-15 572	-1 802
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							656	1 411		2 988
Trade Debtors Trade Receivables						175	1 500	1 155	445

Company staff

Mushfiqur R.

Role: Director

Appointed: 08 June 2011

Latest update: 10 March 2024

People with significant control

Mushfiqur R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2013
Annual Accounts 8 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 600.00
2013-07-24	3148945875		£ 600.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 600.00

2013-07-24

3148945875

£ 600.00

Aletheia Academy Ltd

General information

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Contact information

Websites

aa11plus.com

www.aletheiaacademy.co.uk

Description

Financial data based on annual reports

Company staff

Mushfiqur R.

Obaidullah S.

People with significant control

Mushfiqur R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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