Distinct Education Services Limited in Buckhurst Hill, IG9 6HT

Description

Data updated on: 01-11-2023

Distinct Education Services Limited can be reached at Buckhurst Hill at 4 Holly Close. You can look up the firm by the zip code - IG9 6HT. Distinct Education Services's founding dates back to year 2004. This business is registered under the number 05283022 and company's official status is active. This enterprise's SIC and NACE codes are 85600 - Educational support services. 2022/03/31 is the last time when the company accounts were reported.

Desmond D. and Rebekah I. are registered as the enterprise's directors and have been working on the company success for 20 years. To help the directors in their tasks, this specific firm has been utilizing the skills of Desmond D. as a secretary for the last 20 years.

Executives who have control over the firm are as follows: Rebekah I. owns 1/2 or less of company shares. Desmond D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 984	6 359

Balance Sheet
Current Assets	27 760	28 309	27 557	24 325	12 493	9 192	8 840	20 404	15 383
Net Assets Liabilities		6 809	2 678	11 594
Cash Bank In Hand		13 746
Cash Bank On Hand				683	704	701	521	5 466	982
Debtors	27 760	14 563		23 642	11 789	8 491	8 319	14 938	14 401
Net Assets Liabilities Including Pension Asset Liability	3 984	6 359
Other Debtors					169	575	4 645		1 061
Property Plant Equipment				2 960	1 373	828	948	1 974
Tangible Fixed Assets	3 166	3 617

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 884	6 259
Shareholder Funds	3 984	6 359

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 950	-5 559	-3 950
Average Number Employees During Period			2	2	3	3	1	1	1
Creditors		21 167	23 296	15 691	7 918	9 881	31 876	35 269	19 269
Fixed Assets		3 617	3 976	2 960
Net Current Assets Liabilities	1 268	3 192	4 261	8 634	4 575	-689	-23 036	-14 865	-3 886
Total Assets Less Current Liabilities	4 434	6 809	8 237	11 594	5 948	139	-22 088	-12 891	-2 570
Accumulated Depreciation Impairment Property Plant Equipment				14 276	2 623	2 251	924	1 549	2 207
Creditors Due Within One Year	26 492	25 117
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 341	787	1 800	360
Disposals Property Plant Equipment					13 560	1 416	2 068	512
Increase From Depreciation Charge For Year Property Plant Equipment					688	415	473	985	658
Number Shares Allotted		100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				5 540	7 717	9 241	31 824	33 490	15 493
Other Taxation Social Security Payable				9 189		404		1 779	3 776
Par Value Share		1			1	1	1	1	1
Property Plant Equipment Gross Cost				17 236	3 996	3 079	1 872	3 523
Provisions For Liabilities Charges	450	450
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 984
Tangible Fixed Assets Cost Or Valuation	13 644	15 628
Tangible Fixed Assets Depreciation	10 478	12 011
Tangible Fixed Assets Depreciation Charged In Period		1 533
Total Additions Including From Business Combinations Property Plant Equipment					320	499	861	2 163
Trade Creditors Trade Payables				962	201	236	52
Trade Debtors Trade Receivables				23 642	11 620	7 916	3 674	14 938	13 340
Advances Credits Directors	15 841
Advances Credits Made In Period Directors	85 430
Advances Credits Repaid In Period Directors	70 822

Company staff

Desmond D.

Role: Secretary

Appointed: 10 November 2004

Latest update: 22 February 2024

Desmond D.

Role: Director

Appointed: 10 November 2004

Latest update: 22 February 2024

Rebekah I.

Role: Director

Appointed: 10 November 2004

Latest update: 22 February 2024

People with significant control

Rebekah I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Desmond D.

Notified on 11 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Distinct Education Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond D.

Desmond D.

Rebekah I.

People with significant control

Rebekah I.

Desmond D.

Accounts Documents

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