Ac Education Solutions Limited
Fiscal House 367 London Road GU15 3HQ Camberley
Number: 07544669
Incorporation date: 2011-02-28
Dissolution date: 2019-03-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Ac Education Solutions came into being in 2011 as a company enlisted under no 07544669, located at GU15 3HQ Camberley at Fiscal House. The firm's last known status was dissolved. Ac Education Solutions had been on the market for 8 years.
This specific firm was supervised by a single director: Angela C. who was with it from 2011-02-28 to dissolution date on 2019-03-26.
Angela C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 30 730 | 47 190 | 42 820 | 40 855 | 32 023 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 49 439 | 64 828 | 48 611 | 42 017 | 41 365 | ||
| Cash Bank On Hand | 41 365 | 38 879 | |||||
| Current Assets | 67 445 | 64 828 | 38 879 | 26 120 | |||
| Debtors | 18 006 | 26 120 | |||||
| Net Assets Liabilities | 32 023 | 28 428 | 25 199 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 30 730 | 47 190 | 42 820 | 40 855 | 32 023 | ||
| Other Debtors | 26 120 | ||||||
| Property Plant Equipment | 387 | 175 | |||||
| Tangible Fixed Assets | 1 107 | 1 240 | 703 | 166 | 387 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 30 630 | 47 090 | 42 720 | 40 755 | 31 923 | ||
| Shareholder Funds | 30 730 | 47 190 | 42 820 | 40 855 | 32 023 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 111 | 2 323 | |||||
| Creditors | 9 652 | 10 591 | 921 | ||||
| Creditors Due Within One Year | 37 822 | 18 630 | 6 353 | 1 295 | 9 652 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 323 | ||||||
| Disposals Property Plant Equipment | 2 498 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | ||||||
| Net Current Assets Liabilities | 29 623 | 46 198 | 42 258 | 40 722 | 31 713 | 28 288 | 25 199 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 9 605 | 9 584 | |||||
| Other Taxation Social Security Payable | 45 | 1 007 | 921 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 498 | 2 498 | |||||
| Provisions | 77 | 35 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 77 | 35 | |||||
| Provisions For Liabilities Charges | 248 | 141 | 33 | 77 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 670 | 350 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 478 | 2 148 | 2 148 | 2 148 | 2 498 | ||
| Tangible Fixed Assets Depreciation | 371 | 908 | 1 445 | 1 982 | 2 111 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 537 | 537 | 537 | 129 | |||
| Total Assets Less Current Liabilities | 30 730 | 47 438 | 42 961 | 40 888 | 32 100 | 28 463 | 25 199 |
| Trade Creditors Trade Payables | 2 | ||||||
Role: Director
Appointed: 28 February 2011
Latest update: 21 September 2023
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 14 March 2019 |
| Confirmation statement last made up date | 28 February 2018 |
| Annual Accounts 15 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 15 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts 23 September 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 23 September 2013 |
| Annual Accounts 28 October 2015 | |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 28 October 2015 |
| Annual Accounts 7 October 2016 | |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 7 October 2016 |
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