Academic Underdogs Ltd in Pinner, HA5 4AB

Description

Data updated on: 01-11-2023

Academic Underdogs came into being in 2015 as a company enlisted under no 09759428, located at HA5 4AB Pinner at 65a Royston Park Road. The firm has been in business for 9 years and its last known state is active. This enterprise's classified under the NACE and SIC code 58110, that means Book publishing. The business most recent financial reports describe the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2022-08-16.

To this date, this particular business has only been overseen by a single managing director: Anshul R. who has been presiding over it for 9 years.

Anshul R. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	582

Balance Sheet
Cash Bank On Hand	16 298	3 915	2 823	499	482	644	148
Current Assets	22 098	18 298	5 858	967	5 498	-79	667
Debtors	5 800	14 383	3 035	468	5 016	-723	519
Net Assets Liabilities			938	-13 954	-27 104	-45 135	-45 135
Other Debtors					4 494
Property Plant Equipment		1 576	1 091	851	678	505	331
Cash Bank In Hand	16 298

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	482
Shareholder Funds	582

Other Financial Data
Version Production Software				2 021	2 022
Accrued Liabilities			1 613
Accumulated Depreciation Impairment Property Plant Equipment		363	848	1 414	1 587	1 760	1 934
Additions Other Than Through Business Combinations Property Plant Equipment				326
Bank Borrowings Overdrafts						-981	17 760
Creditors	21 516	19 531	6 011	15 772	33 280	45 561	46 133
Increase From Depreciation Charge For Year Property Plant Equipment		363	485	566	173	173	174
Loans From Directors			3 183	15 743	33 225	16 868	7 177
Net Current Assets Liabilities	582	-1 233	-153	-14 805	-27 782	-45 640	-45 466
Other Creditors			90	44	37	29 679	17 310
Property Plant Equipment Gross Cost		1 939	1 939	2 265	2 265	2 265	2 265
Recoverable Value-added Tax					500	99
Taxation Social Security Payable			-365	-53
Trade Creditors Trade Payables				38	18	-5	1 295
Trade Debtors Trade Receivables			1 545	468		-822	519
Value-added Tax Payable							2 591
Amount Specific Advance Or Credit Directors	3 676
Amount Specific Advance Or Credit Repaid In Period Directors		3 676
Average Number Employees During Period		2	1
Creditors Due Within One Year	21 516
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		1 939
Total Assets Less Current Liabilities	582	343	938
Advances Credits Directors	3 676

Company staff

Anshul R.

Role: Director

Appointed: 02 September 2015

Latest update: 29 January 2024

People with significant control

Anshul R.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2023
Confirmation statement last made up date	16 August 2022

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	02 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Academic Underdogs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anshul R.

People with significant control

Anshul R.

Accounts Documents

Company filings

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