Educational Alliance (UK) Limited in Edinburgh, EH4 3AB

Description

Data updated on: 01-11-2023

This business is based in Edinburgh registered with number: SC390303. The company was established in the year 2010. The headquarters of the firm is located at 6c Buckingham Terrace . The zip code for this location is EH4 3AB. This firm's Standard Industrial Classification Code is 96040: Physical well-being activities. 2022/12/31 is the last time the accounts were filed.

We have a number of two directors running this particular firm at the moment, including Gemma W. and Colin W. who have been carrying out the directors duties since Tue, 7th Jan 2020.

Colin W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	414	407	441

Balance Sheet
Cash Bank On Hand			1 348	6 068	9 478	32 611	12 074	24 588	2 835	2 276
Current Assets	2 882	10 003	8 319	18 550	10 500	32 949	34 889	42 833	23 930	19 187
Debtors	2 774	5 661	6 971	12 482	1 022	338	22 815	18 245	21 095	16 911
Net Assets Liabilities							25 723	11 324	1 431	553
Other Debtors			5 521	10 032			20 869	18 244	18 960	15 341
Property Plant Equipment									566	914
Cash Bank In Hand	108	4 342	1 348
Intangible Fixed Assets	8 000	4 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	314	307	341
Shareholder Funds	414	407	441

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment									283	777
Average Number Employees During Period						1	1	2	2	2
Bank Borrowings Overdrafts								20 000	13 000	9 000
Corporation Tax Payable			4 758	4 267	5 007	5 238	6 305
Creditors			7 878	6 042	8 983	9 103	9 166	20 000	13 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment									283	494
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-7 586	-3 593	441	12 508	1 517	23 846	25 723	31 324	13 865	8 639
Number Shares Issued Fully Paid				100	100
Other Creditors			3 120	1 574	2 847	3 300	1 920	1 946	1 680	3 479
Other Taxation Social Security Payable							6 305	6 814	2 531	3 069
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost									849	1 691
Total Additions Including From Business Combinations Property Plant Equipment									849	842
Total Assets Less Current Liabilities	414	407	441					31 324	14 431	9 553
Trade Creditors Trade Payables				201	1 129	565	941	2 748	1 854
Trade Debtors Trade Receivables			1 450	2 450	1 022	338	1 946	1	2 135	1 570
Creditors Due Within One Year	10 468	13 596	7 878
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Gemma W.

Role: Director

Appointed: 07 January 2020

Latest update: 4 April 2024

Colin W.

Role: Director

Appointed: 13 December 2010

Latest update: 4 April 2024

People with significant control

Colin W.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Educational Alliance (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

Colin W.

People with significant control

Colin W.

Accounts Documents

Company filings

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