Education & Marketing Services Limited in Stamford, PE9 1LL

Description

Data updated on: 01-11-2023

Education & Marketing Services came into being in 2012 as a company enlisted under no 08114063, located at PE9 1LL Stamford at 31 York Road. The firm has been in business for twelve years and its current status is active. The firm's registered with SIC code 85600: Educational support services. The latest filed accounts documents were submitted for the period up to Wed, 29th Jun 2022 and the most current annual confirmation statement was submitted on Wed, 21st Jun 2023.

Concerning this specific firm, the full scope of director's responsibilities have so far been done by Gerard S. who was chosen to lead the company twelve years ago.

Gerard S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	1 603	25 842	28 879	22 392

Balance Sheet
Cash Bank On Hand				12 832	14 659	1 351	46	4		57	5
Current Assets	19 781	80 936	85 647	49 162	14 659	5 677	2 172	4	600	57
Debtors		15 926	8 591	36 330		4 326	2 126		600
Net Assets Liabilities				22 393	11 522	-7	-1 765	-8 834	-12 850	-23 822	-19 755
Other Debtors						1 026	1 026
Property Plant Equipment				191	143	936	702	526	394	296	221
Cash Bank In Hand	19 781	65 010	77 056	12 832
Net Assets Liabilities Including Pension Asset Liability	1 603	25 842	28 879	22 392
Tangible Fixed Assets	454	340	255	191

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 601	25 840	28 877	22 390
Shareholder Funds	1 603	25 842	28 879	22 392

Other Financial Data
Accrued Liabilities					725	675	675	675
Accrued Liabilities Not Expressed Within Creditors Subtotal								-675	-570	-540	-570
Accumulated Depreciation Impairment Property Plant Equipment				263	311	623	857	1 033	1 165	1 263	1 338
Additions Other Than Through Business Combinations Property Plant Equipment						1 105
Amounts Owed To Related Parties				20 331	1 500
Average Number Employees During Period				1	1	1	1	1	1
Creditors				26 922	3 251	6 442	4 639	8 689	13 274	23 635	19 411
Increase From Depreciation Charge For Year Property Plant Equipment					48	312	234	176	132	98	75
Net Current Assets Liabilities	1 149	25 570	29 455	22 939	11 408	-765	-2 467	-9 360	-12 674	-23 578	-19 406
Other Creditors				6 591	1 751	5 767	3 964	7 948
Property Plant Equipment Gross Cost				454	454	1 559	1 559	1 559	1 559	1 559	1 559
Provisions For Liabilities Balance Sheet Subtotal				38	29	178
Total Assets Less Current Liabilities	1 603	25 910	29 710	23 130	11 551	171	-1 765	-8 159	-12 280	-23 282	-19 185
Trade Creditors Trade Payables								741
Trade Debtors Trade Receivables				36 330		3 300	1 100
Creditors Due Within One Year	18 632	55 366	56 192	26 223
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges		68	51	38
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	454	454
Tangible Fixed Assets Depreciation		114	199
Tangible Fixed Assets Depreciation Charged In Period		114	85
Accruals Deferred Income			-780	-700
Fixed Assets	454		255	191
Tangible Fixed Assets Additions	454

Company staff

Gerard S.

Role: Director

Appointed: 21 June 2012

Latest update: 29 March 2024

People with significant control

Gerard S.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-21
Annual Accounts 24 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	24 March 2015
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014
Annual Accounts 24 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016

Education & Marketing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard S.

People with significant control

Gerard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Education & Marketing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard S.

People with significant control

Gerard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015