Amanda Jayne Education Limited in Oakwood, Derby, DE21 2JJ

Description

Data updated on: 01-11-2023

The business is situated in Oakwood, Derby under the ID 07679870. The firm was established in 2011. The office of this firm is located at 16 16 Silverburn Drive Oakwood,. The zip code for this address is DE21 2JJ. The company now known as Amanda Jayne Education Limited, was previously listed under the name of Amanda Jayne. The transformation has occurred in 2018-09-18. This company's registered with SIC code 90010 which stands for Performing arts. The firm's latest filed accounts documents cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-07-21.

The company has 1 managing director at the moment overseeing the business, specifically Amanda D. who has been performing the director's assignments for thirteen years.

Amanda D. 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.

Previous company's names
Amanda Jayne Education Limited 2018-09-18
Amanda Jayne Limited 2011-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-119	891	-503	2 380	232

Balance Sheet
Cash Bank In Hand	1 353	1 483	742	4 660	2 165
Cash Bank On Hand					2 165	4 019	2 259	1 791	6 995	10 362	5 030
Current Assets	1 662	1 786	1 569	4 875	3 420	4 214	3 148	2 655	7 763	11 042	5 406
Debtors			570		1 050		694	664	618	525	221
Other Debtors								548	575		221
Property Plant Equipment					4 133	3 513	3 779	3 025	2 338	1 833	1 558
Stocks Inventory	309	303	257	215	205
Tangible Fixed Assets	7 676	6 635	5 780	4 892	4 133
Total Inventories					205	195	195	200	150	155	155
Net Assets Liabilities								-8 552	-11 462	-4 908	-9 514

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-120	890	-504	2 379	231
Shareholder Funds	-119	891	-503	2 380	232

Other Financial Data
Accrued Liabilities					1 283	1 182	1 248	1 296	1 458	1 272	1 140
Accumulated Depreciation Impairment Property Plant Equipment					5 533	6 153	6 806	7 560	8 247	7 785	8 060
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					7 321	7 170	9 336	14 232	4 060	3 964	3 460
Creditors Due Within One Year	9 457	7 530	7 852	7 387	7 321
Increase From Depreciation Charge For Year Property Plant Equipment						620	653	754	687	505	275
Net Current Assets Liabilities	-7 795	-5 744	-6 283	-2 512	-3 901	-2 956	-6 188	-11 577	-9 740	-2 777	-7 612
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments							694	116	43
Property Plant Equipment Gross Cost					9 666	9 666	10 585	10 585	10 585	9 618
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		236	314
Tangible Fixed Assets Cost Or Valuation	9 116	9 352	9 666	9 666
Tangible Fixed Assets Depreciation	1 440	2 717	3 886	4 774	5 533
Tangible Fixed Assets Depreciation Charged In Period		1 277	1 169	888	759
Total Additions Including From Business Combinations Property Plant Equipment							919
Total Assets Less Current Liabilities	-119	891	-503	2 380	232	557	-2 409	-8 552	-7 402	-944	-6 054
Trade Debtors Trade Receivables					1 050					525
Amounts Owed To Directors										12 302	11 378
Bank Borrowings Overdrafts									515	1 867	1 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment										967
Disposals Property Plant Equipment										967

Company staff

Amanda D.

Role: Director

Appointed: 23 June 2011

Latest update: 18 April 2024

People with significant control

Amanda D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 September 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 18 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 October 2013

Amanda Jayne Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

People with significant control

Amanda D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Amanda Jayne Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

People with significant control

Amanda D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014