Alternative Centre Of Education Limited in Forest Gate, E7 0HA

Description

Data updated on: 01-11-2023

Alternative Centre Of Education Limited can be found at Forest Gate at 16-18 Woodford Road. Anyone can find the company using the postal code - E7 0HA. Alternative Centre Of Education's launching dates back to year 2015. This company is registered under the number 09784124 and company's last known state is active. The company's Standard Industrial Classification Code is 85590 and has the NACE code: Other education not elsewhere classified. Its latest accounts cover the period up to 30th September 2022 and the most current confirmation statement was filed on 17th September 2023.

Presently, the following company is governed by 1 director: Glendene G., who was formally appointed in September 2015.

Glendene G. is the individual who has control over this firm, owns over 3/4 of company shares 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	-24 691

Balance Sheet
Cash Bank On Hand						2 499	7 854
Current Assets	13 757	47 176	31 686	11 447	18 095	3 113	10 088
Debtors	12 410					614	2 234
Net Assets Liabilities	-23 722	3 466	-31 560	-74 427	-102 978	-151 850	-196 969
Other Debtors						500	2 120
Property Plant Equipment						21 193	22 954
Cash Bank In Hand	1 347
Net Assets Liabilities Including Pension Asset Liability	-24 691
Tangible Fixed Assets	4 839

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-24 692
Shareholder Funds	-24 691

Other Financial Data
Version Production Software				2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment						34 502	42 151
Additions Other Than Through Business Combinations Property Plant Equipment							9 410
Amounts Owed By Group Undertakings Participating Interests						114	114
Average Number Employees During Period	9	17	33	43	37	35	55
Creditors	42 319	53 989	86 759	107 062	143 586	176 156	225 651
Fixed Assets	4 839	10 279	23 513	21 188	22 513	21 193
Increase From Depreciation Charge For Year Property Plant Equipment							7 649
Loans From Directors						57 783	69 379
Net Current Assets Liabilities	-28 562	-6 813	-55 073	-95 615	-125 491	-173 043	-215 563
Other Creditors						20 654	25 525
Property Plant Equipment Gross Cost						55 695	65 105
Taxation Including Deferred Taxation Balance Sheet Subtotal							4 360
Taxation Social Security Payable						97 719	130 747
Total Assets Less Current Liabilities	-23 723	3 466	-31 560	-74 427	-102 978	-151 850	-192 609
Creditors Due Within One Year	42 319
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	968
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 452
Tangible Fixed Assets Cost Or Valuation	6 452
Tangible Fixed Assets Depreciation	1 613
Tangible Fixed Assets Depreciation Charged In Period	1 613

Company staff

Glendene G.

Role: Director

Appointed: 18 September 2015

Latest update: 20 January 2024

People with significant control

Glendene G.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

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	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 10 June 2017
Start Date For Period Covered By Report	18 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Alternative Centre Of Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glendene G.

People with significant control

Glendene G.

Accounts Documents

Company filings

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