The Academy Hub Ltd in Kenilworth, CV8 1LY

Description

Data updated on: 01-04-2019

The Academy Hub began its business in the year 2014 as a Private Limited Company registered with number: 09027559. The business has been prospering for five years and it's currently active. The company's head office is situated in Kenilworth at Bank Gallery. Anyone could also locate this business using its area code : CV8 1LY. Registered as 2014 Lc Training, this firm used the name up till 2017, the year it was changed to The Academy Hub Ltd. The enterprise's declared SIC number is 85590 meaning Other education not elsewhere classified. The most recent financial reports describe the period up to 2018-01-31 and the most current annual confirmation statement was submitted on 2018-05-07.

The following company owes its well established position on the market and permanent growth to three directors, who are Paul S., Samantha L. and Josh C., who have been in the firm since 2016-06-08. In addition, the director's duties are constantly helped with by a secretary - Josh C., who was chosen by this company in June 2016.

Previous company's names
The Academy Hub Ltd 2017-01-24
2014 Lc Training Limited 2014-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	-4 747	17 367

Balance Sheet
Cash Bank In Hand	337	30 709
Cash Bank On Hand		30 709	5 121	909
Current Assets	25 537	59 240	30 127	27 164
Debtors	25 200	28 531	25 006	26 255
Intangible Fixed Assets	8 848	5 899
Net Assets Liabilities		17 367	-21 079	-60 964
Net Assets Liabilities Including Pension Asset Liability	-4 747	17 367
Other Debtors		206	3 406	21 695
Property Plant Equipment		471	368	173
Tangible Fixed Assets		471

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-4 749	17 365
Shareholder Funds	-4 747	17 367

Other Financial Data
Amount Specific Advance Or Credit Directors				15 136
Amount Specific Advance Or Credit Made In Period Directors				15 136
Accrued Liabilities				3 521
Accrued Liabilities Deferred Income			12 842	4 263
Accumulated Amortisation Impairment Intangible Assets		7 372	11 796	13 271
Accumulated Depreciation Impairment Property Plant Equipment		28	223	418
Average Number Employees During Period		2	3	2
Bank Borrowings Overdrafts			740	1 710
Corporation Tax Payable			5 260	4 919
Creditors		48 149	52 975	25 341
Creditors Due Within One Year	39 132	48 149
Dividends Paid			59 868
Fixed Assets	8 848	6 370	1 843	173
Increase From Amortisation Charge For Year Intangible Assets			4 424	1 475
Increase From Depreciation Charge For Year Property Plant Equipment			195	195
Intangible Assets		5 899	1 475
Intangible Assets Gross Cost		13 271	13 271
Intangible Fixed Assets Additions	13 271
Intangible Fixed Assets Aggregate Amortisation Impairment	4 423	7 372
Intangible Fixed Assets Amortisation Charged In Period	4 423	2 949
Intangible Fixed Assets Cost Or Valuation	13 271
Net Current Assets Liabilities	-13 595	11 091	-22 848	-35 796
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			1 000	1 000
Number Shares Issued Specific Share Issue			998
Other Creditors		24 947	33 050	6 847
Other Remaining Borrowings				25 341
Other Taxation Social Security Payable		19 202	1 088	127
Par Value Share	1	1	1	1
Profit Loss			20 424	-39 885
Property Plant Equipment Gross Cost		499	591
Provisions For Liabilities Balance Sheet Subtotal		94	74
Provisions For Liabilities Charges		94
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		499
Tangible Fixed Assets Cost Or Valuation		499
Tangible Fixed Assets Depreciation		28
Tangible Fixed Assets Depreciation Charged In Period		28
Total Additions Including From Business Combinations Property Plant Equipment			92
Total Assets Less Current Liabilities	-4 747	17 461	-21 005	-35 623
Trade Creditors Trade Payables		4 000	6 735	5 911
Trade Debtors Trade Receivables		28 325	21 600	4 560

Company staff

Paul S.

Role: Director

Appointed: 08 June 2016

Latest update: 22 February 2019

Josh C.

Role: Secretary

Appointed: 08 June 2016

Latest update: 22 February 2019

Samantha L.

Role: Director

Appointed: 13 November 2014

Latest update: 22 February 2019

Josh C.

Role: Director

Appointed: 07 May 2014

Latest update: 22 February 2019

People with significant control

Executives with significant control over this firm are: Josh C. owns 1/2 or less of company shares. Samantha L. owns 1/2 or less of company shares. Paul S. owns 1/2 or less of company shares.

Josh C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samantha L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul S.

Notified on 8 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	21 May 2019
Confirmation statement last made up date	07 May 2018

Annual Accounts
Start Date For Period Covered By Report	07 May 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 5 February 2016
Date Approval Accounts	5 February 2016

The Academy Hub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Josh C.

Samantha L.

Josh C.

People with significant control

Josh C.

Samantha L.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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The Academy Hub Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Josh C.

Samantha L.

Josh C.

People with significant control

Josh C.

Samantha L.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016