Authentic Education Ltd in Kendal, LA9 5DT

Description

Data updated on: 01-11-2023

Authentic Education began its business in 2012 as a Private Limited Company under the following Company Registration No.: 08289193. This particular business has been functioning for 12 years and it's currently active. This company's head office is based in Kendal at 70 Greenside. Anyone could also find the firm using the postal code, LA9 5DT. The company's principal business activity number is 85310 which means General secondary education. 2022/11/30 is the last time when the accounts were filed.

When it comes to the business, a variety of director's tasks have so far been met by James G. who was appointed in 2012 in November.

James G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand				1 652	1 641			4 940	1 993	981	9 058
Current Assets		1	3 017	7 979	3 141			32 114	18 409	13 479	14 288
Debtors			2 976	6 327	1 500			22 674	11 916	12 498	5 230
Net Assets Liabilities				22	4	103	96	87	1 499	-7 325	-6 818
Other Debtors				2 772				17 112	7 861	7 468	200
Property Plant Equipment				1 923	1 561			769	692	1 578	1 951
Total Inventories								4 500	4 500
Cash Bank In Hand	1	1	41	1 652
Net Assets Liabilities Including Pension Asset Liability	1	1	48	22
Tangible Fixed Assets			667	1 923

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve			47	21
Shareholder Funds	1	1

Other Financial Data
Version Production Software											2 023
Accrued Liabilities								966	1 416	1 340	744
Accumulated Depreciation Impairment Property Plant Equipment				897	1 905			3 096	3 173	1 505	2 239
Additions Other Than Through Business Combinations Property Plant Equipment					646					1 433	1 107
Average Number Employees During Period				1	1			1	1	1	1
Bank Borrowings								12 500	10 417	9 033	7 639
Bank Borrowings Overdrafts									1 389	1 383	1 389
Creditors				9 495	4 401	-5 985	-14 952	-31 830	7 185	13 349	15 418
Increase From Depreciation Charge For Year Property Plant Equipment					1 008				77	547	734
Net Current Assets Liabilities		1	-619	-1 516	-1 260		645	284	11 224	130	-1 130
Nominal Value Allotted Share Capital								1	1	1	1
Number Shares Allotted	1	1	1	1					1	1	1
Other Creditors				760	2 246
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 215
Other Disposals Property Plant Equipment										2 215
Par Value Share	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost				2 820	3 466			3 865	3 865	3 083	4 190
Provisions For Liabilities Balance Sheet Subtotal				385	297
Taxation Social Security Payable				8 735	2 155			19 330	4 380	10 626	13 285
Total Assets Less Current Liabilities			48	407	301	1 711	1 062	1 053	11 916	1 708	821
Trade Debtors Trade Receivables				3 555	1 500				1 500	1 500	1 500
Advances Credits Directors			-1 308	2 772				17 112	10 861	7 468	200
Advances Credits Made In Period Directors				40 480							1 900
Advances Credits Repaid In Period Directors				36 400					6 251	3 393	9 168
Amount Specific Advance Or Credit Directors			-1 308	2 772				17 112	10 861	7 468	200
Amount Specific Advance Or Credit Made In Period Directors											1 900
Amount Specific Advance Or Credit Repaid In Period Directors									6 251	3 393	9 168
Capital Employed		1	48	22
Creditors Due Within One Year			3 636	9 495
Provisions For Liabilities Charges				385
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 000	1 820
Tangible Fixed Assets Cost Or Valuation			1 000	2 820
Tangible Fixed Assets Depreciation			333	897
Tangible Fixed Assets Depreciation Charged In Period			333	564

Company staff

James G.

Role: Director

Appointed: 12 November 2012

Latest update: 26 January 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 November 2014
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 21 July 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 July 2016

Authentic Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

People with significant control

James G.

Accounts Documents

Company filings

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