English And Vocational Academy (eva) Ltd in Cheltenham, GL50 1HX

Description

Data updated on: 01-11-2023

English And Vocational Academy (eva) Ltd can be contacted at Cheltenham at Rodney Lodge. Anyone can look up this business by referencing its postal code - GL50 1HX. This firm has been operating on the UK market for 13 years. This firm is registered under the number 07739420 and company's last known status is active. English And Vocational Academy (eva) Ltd was registered eleven years ago as Inlingua Cheltenham. The firm's Standard Industrial Classification Code is 85590 and their NACE code stands for Other education not elsewhere classified. English And Vocational Academy (eva) Limited reported its account information for the financial period up to 2022-10-31. The latest annual confirmation statement was submitted on 2023-08-12.

David A. is this firm's single managing director, who was appointed in 2011. For almost one year John C., had performed the duties for the business up to the moment of the resignation in 2011. Additionally another director, specifically Susan A. quit 11 years ago.

Previous company's names
English And Vocational Academy (eva) Ltd 2013-03-19
Inlingua Cheltenham Limited 2011-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	73 260	175 267

Balance Sheet
Cash Bank In Hand	1	84 972	52 615
Cash Bank On Hand				42 924	63 848	172 961	215 296	69 676	71 965
Current Assets	1	110 559	148 582	266 887	201 491	306 529	236 958	114 873	121 952
Debtors		25 587	90 967	214 963	126 867	130 568	18 662	44 197	47 787
Intangible Fixed Assets		662 500	625 694
Net Assets Liabilities				550 997	562 485	680 683	444 933	319 840	288 462
Net Assets Liabilities Including Pension Asset Liability	1	73 260	175 267
Other Debtors				13 664	32 698	49 908	18 662	44 197	14 217
Property Plant Equipment				21 722	29 615	27 566	21 014	16 904
Stocks Inventory			5 000
Tangible Fixed Assets		9 209	7 415
Total Inventories				9 000	10 776	3 000	3 000	1 000	2 200

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve		73 160	175 167
Shareholder Funds	1	73 260	175 267

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				232 422	264 771	295 097	323 529	359 068	394 607
Accumulated Depreciation Impairment Property Plant Equipment				12 000	23 160	35 529	42 081	46 191	49 444
Average Number Employees During Period				38	42	44	38	27	31
Bank Borrowings Overdrafts							100 000	45 833	45 833
Creditors				113 943	62 697	420	100 322	46 563	39
Creditors Due After One Year		508 215	387 008
Creditors Due Within One Year		200 793	219 416
Fixed Assets		671 709	633 109	539 300	514 844	482 469	447 485	407 836	369 044
Increase From Amortisation Charge For Year Intangible Assets					32 349	30 326	28 432	35 539	35 539
Increase From Depreciation Charge For Year Property Plant Equipment					11 160	12 369	6 552	4 110	3 253
Intangible Assets				517 578	485 229	454 903	426 471	390 932	355 393
Intangible Assets Gross Cost				750 000	750 000	750 000	750 000	750 000
Intangible Fixed Assets Additions		750 000
Intangible Fixed Assets Aggregate Amortisation Impairment		87 500	124 306
Intangible Fixed Assets Amortisation Charged In Period		87 500	36 806
Intangible Fixed Assets Cost Or Valuation		750 000
Net Current Assets Liabilities	1	-90 234	-70 834	125 640	110 338	198 634	97 770	-41 433	-80 543
Number Shares Allotted	1	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors				113 943	62 697	420	322	730	39
Other Taxation Social Security Payable				42 508	22 255	49 343	-11 617	330	52 751
Par Value Share	1	1	1				1	1	1
Property Plant Equipment Gross Cost				33 722	52 775	63 095	63 095	63 095
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions		13 203
Tangible Fixed Assets Cost Or Valuation		10 368
Tangible Fixed Assets Depreciation		1 159	2 953
Tangible Fixed Assets Depreciation Charged In Period		1 159	1 794
Tangible Fixed Assets Disposals		2 835
Total Additions Including From Business Combinations Property Plant Equipment					19 053	10 320
Total Assets Less Current Liabilities	1	581 475	562 275	664 940	625 182	681 103	545 255	366 403	288 501
Trade Creditors Trade Payables				26 504	4 785	32 402	40 855	58 238	51 746
Trade Debtors Trade Receivables				201 299	94 169	80 660			33 570

Company staff

David A.

Role: Director

Appointed: 12 August 2011

Latest update: 19 January 2024

John C.

Role: Director

Appointed: 12 August 2011

Resigned: 12 August 2011

Latest update: 19 January 2024

London Law Secretarial Limited

Role: Corporate Secretary

Appointed: 12 August 2011

Resigned: 12 August 2011

Address: Wimbledon, London, SW19 7QD, United Kingdom

Latest update: 19 January 2024

Susan A.

Role: Director

Appointed: 12 August 2011

Resigned: 28 February 2013

Latest update: 19 January 2024

People with significant control

David A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-08-12
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 May 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	6 June 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

English And Vocational Academy (eva) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

John C.

London Law Secretarial Limited

Susan A.

People with significant control

David A.

Accounts Documents

Company filings

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