Adult And Community Development Academy in London, W13 9LA

Description

Data updated on: 01-11-2023

2009 is the year of the founding of Adult And Community Development Academy, a company located at 63 Mattock Lane, in London. This means it's been fifteen years Adult And Community Development Academy has existed in the UK, as the company was established on 2009-02-11. The Companies House Registration Number is 06815849 and the company postal code is W13 9LA. This firm debuted under the business name Association Of Business Administration And Management, however for the last 15 years has been on the market under the business name Adult And Community Development Academy. The firm's SIC and NACE codes are 85590 which means Other education not elsewhere classified. Adult And Community Development Academy filed its account information for the financial period up to 2022-02-28. The company's latest confirmation statement was released on 2023-03-16.

Regarding to this particular company, all of director's assignments up till now have been met by Sukhver K. and Virinderpal S.. As for these two managers, Virinderpal S. has administered company for the longest period of time, having become a part of officers' team on February 2009.

Previous company's names
Adult And Community Development Academy 2009-12-10
Association Of Business Administration And Management 2009-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-778	-205	-3 442	253	-7 502	-9 620

Balance Sheet
Cash Bank On Hand							5 057	9 929	4 872	10 350	13 939	8 496
Current Assets		5 527		5 400	3 519	1 418	5 628	16 386	15 831	17 576	14 268	8 496	8 443
Debtors						114	571	6 457	10 959	7 226	329	132
Net Assets Liabilities							-5 585	3 921	3 687	5 262	-18 715	-21 319	-17 942
Other Debtors							571	607	615	546	329
Property Plant Equipment							1 736	1 415	1 060	1 273	953	714
Cash Bank In Hand		5 527		5 400	3 519	1 304
Net Assets Liabilities Including Pension Asset Liability	-778	-205	-3 442	253	-7 502	-9 620
Tangible Fixed Assets				1 455	2 967	2 316

Capital & Reserves
Profit Loss Account Reserve	-778	-205	-3 442	253	-7 502	-9 620
Shareholder Funds	-778	-205	-3 442	253	-7 502	-9 620

Other Financial Data
Accrued Liabilities											504	528
Accrued Liabilities Not Expressed Within Creditors Subtotal												528	528
Accumulated Depreciation Impairment Property Plant Equipment							2 779	2 008	2 363	2 788	3 108	3 347
Additions Other Than Through Business Combinations Property Plant Equipment										638
Average Number Employees During Period							2	2	-2	-2	-2
Bank Borrowings											17 781	13 494
Bank Borrowings Overdrafts											3 138	4 455
Corporation Tax Payable								666	12
Creditors							12 949	13 611	13 003	13 345	15 826	17 167	16 639
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 419
Disposals Property Plant Equipment								1 938
Fixed Assets				1 455	2 967	2 316	1 736	1 415	1 060			714	1 411
Increase From Depreciation Charge For Year Property Plant Equipment								648	355	425	320	239
Loans From Directors											12 513	12 513
Net Current Assets Liabilities	-778	-205	-3 442	-1 202	-10 469	-11 936	-7 321	2 775	2 828	4 231	-1 887	-8 011	-8 023
Other Creditors							12 927	12 945	12 969	12 993	13 017
Prepayments Accrued Income												132
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												132	173
Property Plant Equipment Gross Cost							4 515	3 423	3 423	4 061	4 061	4 061
Provisions For Liabilities Balance Sheet Subtotal								269	201	242
Taxation Social Security Payable									12	329	-329	-329
Total Assets Less Current Liabilities	-778	-205	-3 442	253	-7 502	-9 620	-5 585	4 190	3 888		-934	-7 297	-6 612
Trade Creditors Trade Payables							22		22	23
Trade Debtors Trade Receivables								5 850	10 344	6 680
Creditors Due Within One Year Total Current Liabilities	778	5 732
Creditors Due Within One Year		5 732	3 442	6 602	13 988	13 354
Tangible Fixed Assets Additions				1 939	2 501	180
Tangible Fixed Assets Cost Or Valuation				1 939	4 440	4 515
Tangible Fixed Assets Depreciation				484	1 473	2 199
Tangible Fixed Assets Depreciation Charged In Period				484	989	772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						46
Tangible Fixed Assets Disposals						105