Back To Skool Ltd
6 Nethercroft WF17 6NZ Batley
Number: 07826236
Incorporation date: 2011-10-27
Dissolution date: 2020-11-17
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at 6 Nethercroft, Batley WF17 6NZ Back To Skool Limited was a Private Limited Company registered under the 07826236 Companies House Reg No. This company was created on 2011-10-27. Back To Skool Limited had been prospering in the UK for at least nine years.
Wasim A. was this particular firm's director, assigned this position in 2011 in October.
Wasim A. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | ||||||||
| Net Worth | 1 | 1 020 | 2 011 | 2 880 | 4 050 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 215 | 329 | 412 | 293 | ||||
| Current Assets | 470 | 280 | 325 | 215 | 329 | 412 | 293 | |
| Net Assets Liabilities | 4 050 | 4 050 | 4 050 | 1 658 | ||||
| Property Plant Equipment | 12 429 | 11 023 | 10 800 | 9 600 | ||||
| Cash Bank In Hand | 470 | 280 | 325 | 215 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 020 | 2 011 | 2 880 | 4 050 | |||
| Tangible Fixed Assets | 11 843 | 10 528 | 13 835 | 12 429 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 100 | 100 | |||
| Profit Loss Account Reserve | 1 019 | 991 | 770 | 1 170 | ||||
| Shareholder Funds | 1 | 1 020 | 2 011 | 2 880 | 4 050 | |||
| Other Financial Data | ||||||||
| Administrative Expenses | 1 406 | 1 406 | ||||||
| Creditors | 8 594 | 7 302 | 7 162 | 8 235 | ||||
| Distribution Costs | 13 047 | 12 722 | ||||||
| Dividends Paid On Shares | 1 000 | 678 | ||||||
| Fixed Assets | 11 843 | 10 528 | 13 835 | 12 429 | 11 023 | 10 800 | 9 600 | |
| Gross Profit Loss | 16 955 | 14 865 | ||||||
| Net Current Assets Liabilities | -10 823 | -8 517 | -10 955 | -8 379 | -6 973 | -6 750 | -7 942 | |
| Operating Profit Loss | 2 502 | 737 | ||||||
| Profit Loss | 2 170 | 678 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 2 502 | 737 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 332 | 59 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 020 | 2 011 | 2 880 | 4 050 | 4 050 | 4 050 | 1 658 |
| Turnover Revenue | 16 955 | 14 865 | ||||||
| Entity Trading | 1 | |||||||
| Creditors Due Within One Year | 11 293 | 8 797 | 11 280 | 8 594 | ||||
| Other Aggregate Reserves | 2 780 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Number Shares Allotted | 100 | 1 | 100 | |||||
| Par Value Share | 1 | 1 | ||||||
| Revaluation Reserve | 1 019 | 2 010 | ||||||
| Secured Debts | 11 293 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | 100 | |||||
| Tangible Fixed Assets Additions | 13 158 | 14 069 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 158 | 13 158 | 16 699 | |||||
| Tangible Fixed Assets Depreciation | 1 315 | 2 630 | 2 864 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 315 | 1 315 | 234 | |||||
| Tangible Fixed Assets Disposals | 10 528 | |||||||
Role: Secretary
Appointed: 27 October 2011
Latest update: 29 January 2024
Role: Director
Appointed: 27 October 2011
Latest update: 29 January 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 23 September 2020 |
| Confirmation statement last made up date | 12 August 2019 |
| Annual Accounts 28 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-27 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts 30 August 2013 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts 24 September 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 24 September 2014 |
| Annual Accounts 2 September 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 2 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 1 August 2016 | |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 1 August 2016 |
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