Dragon Education Solutions Ltd in Cwmbran, NP44 6JX

Description

Data updated on: 01-11-2023

Registered with number 07674191 13 years ago, Dragon Education Solutions Ltd was set up as a Private Limited Company. The company's active registration address is 25 Pant Yr Heol Close, Henllys Cwmbran. This firm's declared SIC number is 85421 : First-degree level higher education. Dragon Education Solutions Limited released its latest accounts for the financial period up to 30th June 2022. The company's most recent confirmation statement was submitted on 7th September 2023.

Currently, the directors chosen by this firm are as follow: Alison G. chosen to lead the company in 2011 and David O. chosen to lead the company in 2011 in June.

David O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 884	9 675	17 763	17 661	6 976

Balance Sheet
Cash Bank In Hand	12 795	18 324	28 242	26 998	11 328
Cash Bank On Hand					11 328	19 676	11 915	9 221	10 409	17 801	41 870	38 784
Current Assets	14 555	18 324	29 232	28 897	12 968	20 876	11 915	9 221	10 759	17 801	43 870	40 156
Debtors			990	1 899	1 640	1 200			350		2 000	1 372
Net Assets Liabilities					6 976	12 171	6 258	3 664	4 146	9 778	35 766	37 438
Net Assets Liabilities Including Pension Asset Liability	10 884	9 675	17 763	17 661	6 976
Property Plant Equipment					53		496	248		944	1 460
Stocks Inventory	1 760
Tangible Fixed Assets	1 345	816	865	538	53

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 882	9 673	17 761	17 659	6 974
Shareholder Funds	10 884	9 675	17 763	17 661	6 976

Other Financial Data
Accrued Liabilities					1 200	1 236	1 260	1 080	1 110	1 140	1 170
Accrued Liabilities Deferred Income											1 170	2 263
Accumulated Depreciation Impairment Property Plant Equipment					3 419	3 472	3 720	3 968	4 216	2 670	2 272	3 986
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-11	94	-47	-47	179	98
Amounts Owed By Directors												1 372
Corporation Tax Payable					1 346	3 808	929	387	1 146	3 027	7 002	3 239
Creditors					6 034	8 705	6 059	5 758	6 613	8 788	9 287	6 214
Creditors Due Within One Year	4 747	9 302	12 161	11 666	6 034
Increase From Depreciation Charge For Year Property Plant Equipment						53	248	248	248	471	967	1 714
Loans From Directors											916	712
Net Current Assets Liabilities	9 808	9 022	17 071	17 231	6 934	12 171	5 856	3 463	4 146	9 013	34 583	33 942
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid												2
Other Creditors					200	200	201	414	200	200	199
Par Value Share	1	1	1	1	1							1
Property Plant Equipment Gross Cost					3 472	3 472	4 216	4 216	4 216	3 614	3 732	8 302
Provisions					11		94	47		179	277
Provisions For Liabilities Balance Sheet Subtotal					11		94	47		179	277	820
Provisions For Liabilities Charges	269	163	173	108	11
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	2 017	144	1 153	158
Tangible Fixed Assets Cost Or Valuation	2 017	2 161	3 314	3 472
Tangible Fixed Assets Depreciation	672	1 345	2 449	2 934	3 419
Tangible Fixed Assets Depreciation Charged In Period	672	673	1 104	485	485
Total Additions Including From Business Combinations Property Plant Equipment							744			1 415	1 483	4 570
Total Assets Less Current Liabilities	11 153	9 838	17 936	17 769	6 987	12 171	6 352	3 711	4 146	9 957	36 043	38 258
Trade Debtors Trade Receivables					1 640	1 200			350		2 000
Deferred Tax Liabilities										179	277
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 017	1 365
Disposals Property Plant Equipment										2 017	1 365
Trade Creditors Trade Payables									48

Company staff

Alison G.

Role: Director

Appointed: 20 June 2011

Latest update: 1 February 2024

David O.

Role: Director

Appointed: 20 June 2011

Latest update: 1 February 2024

People with significant control

David O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 15 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	15 March 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 March 2015
Annual Accounts 6 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 February 2016
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 November 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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Dragon Education Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison G.

David O.

People with significant control

David O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Dragon Education Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison G.

David O.

People with significant control

David O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2013