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 six years and it's currently liquidation. The company's head office is situated in Altrincham at 2 Pacific Court Pacific Road. Anyone could also locate this business using its area code : WA14 5BJ. 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 2019-05-07.
The Academy Hub Ltd
General information
Name:
The Academy Hub Limited
Office Address:
2 Pacific Court Pacific Road Atlantic Street WA14 5BJ Altrincham
Number: 09027559
Incorporation date: 2014-05-07
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- 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
Josh C.
Role: Secretary
Appointed: 08 June 2016
Latest update: 19 May 2020
Paul S.
Role: Director
Appointed: 08 June 2016
Latest update: 19 May 2020
Samantha L.
Role: Director
Appointed: 13 November 2014
Latest update: 19 May 2020
Josh C.
Role: Director
Appointed: 07 May 2014
Latest update: 19 May 2020
People with significant control
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 2020 |
| Confirmation statement last made up date | 07 May 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 07 May 2014 |
| 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 |
| 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 | |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 5 February 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Address change date: Wed, 20th Nov 2019. New Address: 2 Pacific Court Pacific Road Atlantic Street Altrincham Cheshire WA14 5BJ. Previous address: Bank Gallery High Street Kenilworth CV8 1LY England (AD01)
filed on: 20th, November 2019
filed on: 20th, November 2019
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
9 Millar Court 43 Station Road
Post code:
CV8 1JD
City / Town:
Kenilworth
HQ address,
2016
Address:
9 Millar Court 43 Station Road
Post code:
CV8 1JD
City / Town:
Kenilworth
Accountant/Auditor,
2016 - 2015
Name:
Price Deacon Witham Ltd
Address:
Millar Court 43 Station Road
Post code:
CV8 1JD
City / Town:
Kenilworth
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