Expat Academy Limited in Ashtead, KT21 2LS

Website

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www.expat-academy.com

Description

Data updated on: 01-11-2023

Expat Academy Limited is located at Ashtead at 120 Barnett Wood Lane. Anyone can search for the firm by referencing its post code - KT21 2LS. Expat Academy's founding dates back to year 2011. The enterprise is registered under the number 07646553 and their current status is active. This enterprise's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Expat Academy Ltd filed its account information for the period that ended on Thursday 31st March 2022. The company's latest confirmation statement was released on Thursday 25th May 2023.

As suggested by the firm's register, since May 2012 there have been two directors: James H. and Emma H..

The companies that control this firm include: Expat Academy Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ashtead at Barnett Wood Lane, KT21 2LS and was registered as a PSC under the registration number 11655572.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					234 462	324 670	329 494	590 729	772 579	805 571	907 050	412 976
Current Assets	54 444	163 295	277 475		443 851	555 584	733 336	981 980	1 177 010	1 143 451	1 826 570	2 303 309
Debtors	14 000	2 220			109 389	130 914	182 972	162 605	174 431	107 880	486 461	1 890 333
Net Assets Liabilities					240 258	423 510	608 872	817 838	1 015 192	1 040 157	1 531 785	2 041 834
Other Debtors								10 248	20 309
Property Plant Equipment					6 923	9 116	7 779	6 187	8 058	4 524	5 659	1 952
Cash Bank In Hand	40 444	161 075	277 475	233 666	334 462
Net Assets Liabilities Including Pension Asset Liability	32 837	117 068	220 419	173 331	240 258
Tangible Fixed Assets		787	2 036	1 628	6 923

Capital & Reserves
Called Up Share Capital	2	2	2	200	200
Profit Loss Account Reserve	32 835	117 066	220 417	186 444	240 058

Other Financial Data
Accrued Liabilities Deferred Income					109 257	144	329	15 663	257	254	252	250
Accumulated Amortisation Impairment Intangible Assets									4 940	9 880	14 820	19 760
Accumulated Depreciation Impairment Property Plant Equipment						4 944	8 871	13 284	16 624	20 158	22 960	6 696
Amounts Owed By Group Undertakings Participating Interests										24 127	104 722	1 525 936
Average Number Employees During Period						5	7	10	13	12	13	13
Balances Amounts Owed By Related Parties								10 248	20 309	700	81 200
Corporation Tax Payable					55 455	80 797	54 868	93 148	90 257	48 068	145 261
Creditors					210 516	139 367	147 815	193 854	188 106	121 779	309 249	267 996
Current Asset Investments					100 000	100 000	220 870	228 646	230 000	230 000	433 059
Deferred Tax Liabilities						1 823	1 478	1 175	1 530	859	1 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-16 395
Disposals Property Plant Equipment												-22 054
Dividends Paid On Shares						138 000	154 000
Fixed Assets					6 923	9 116	24 829	30 887	27 818	19 344	15 539	6 892
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 521	2 286	2 772	2 609	3 009	2 801	131
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						1 823	-345	-303	355	-671	216
Increase From Amortisation Charge For Year Intangible Assets									4 940	4 940	4 940	4 940
Increase From Depreciation Charge For Year Property Plant Equipment						2 636	3 927	4 413	3 340	3 534	2 802	131
Intangible Assets							17 050	24 700	19 760	14 820	9 880	4 940
Intangible Assets Gross Cost							17 050	24 700	24 700	24 700	24 700	24 700
Loans From Directors					8 700	1 378	5 537	1 490	1 490	3 483	4 343	1 857
Net Current Assets Liabilities	32 837	116 281	218 383	171 703	233 335	416 217	585 521	788 126	988 904	1 021 672	1 517 321	2 035 313
Other Creditors						30	1 149	1 002	2 049		808	-23
Other Taxation Social Security Payable					35 516	62 095	85 810	82 228	79 860	66 893	143 116
Prepayments Accrued Income								5 569	15 770	4 500	13 928
Property Plant Equipment Gross Cost						14 060	16 650	19 471	24 682	24 682	28 619	8 648
Short-term Investments Classified As Cash Cash Equivalents					100 000	100 000	220 870	228 646	230 000	230 000	433 059
Taxation Including Deferred Taxation Balance Sheet Subtotal						-1 823	-1 478	-1 175	-1 530	-859	-1 075	-371
Taxation Social Security Payable											288 377	255 654
Total Additions Including From Business Combinations Intangible Assets							17 050	7 650
Total Additions Including From Business Combinations Property Plant Equipment						4 829	2 590	2 821	5 211		3 937	2 083
Total Assets Less Current Liabilities					240 258	425 333	610 350	819 013	1 016 722	1 041 016	1 532 860	2 042 205
Trade Creditors Trade Payables					1 588	-5 077	122	323	14 193	3 081	15 469	10 258
Trade Debtors Trade Receivables					109 389	130 914	182 972	146 788	138 352	79 253	367 811	364 397
Capital Employed	32 837	117 068	220 419	186 644	240 258
Creditors Due Within One Year	21 607	47 014	59 092	41 989	101 127
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	200	200
Tangible Fixed Assets Additions		1 050	1 928	135	7 603
Tangible Fixed Assets Cost Or Valuation		787	2 036	1 628	9 231
Tangible Fixed Assets Depreciation		263	679	543	2 308
Tangible Fixed Assets Depreciation Charged In Period		263	679	543	2 308
Value Shares Allotted Increase Decrease During Period				198

Company staff

James H.

Role: Director

Appointed: 22 May 2012

Latest update: 5 April 2024

Emma H.

Role: Director

Appointed: 25 May 2011

Latest update: 5 April 2024

People with significant control

Expat Academy Holdings Limited

Address: 120 Barnett Wood Lane, Ashtead, KT21 2LS, England

Legal authority England

Legal form Limited Company

Country registered England

Place registered England

Registration number 11655572

Notified on 27 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Emma H.

Notified on 6 April 2016

Ceased on 27 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 6 April 2016

Ceased on 27 November 2018

Nature of control:

1/2 or less of voting rights

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	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Expat Academy Limited

General information

Name:

Office Address:

Contact information

Website

www.expat-academy.com

Description

Financial data based on annual reports

Company staff

James H.

Emma H.

People with significant control

Expat Academy Holdings Limited

Emma H.

James H.

Accounts Documents

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