Falkner House School Limited in London, SW7 4QB

Description

Data updated on: 01-11-2023

Registered at Falkner House, London SW7 4QB Falkner House School Limited is classified as a Private Limited Company issued a 07885953 Companies House Reg No. It has been started thirteen years ago. The enterprise's declared SIC number is 64209 - Activities of other holding companies n.e.c.. Its latest annual accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-01-09.

Anita G. and Roy G. are registered as the enterprise's directors and have been doing everything they can to help the company since 2011.

Anita G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	1 246 118	1 316 453

Balance Sheet
Cash Bank On Hand		1 306	2 914	1 163	673
Current Assets	288 118	358 453	2 914	82 686	890 030
Debtors	186 253	357 147		81 523	889 357
Cash Bank In Hand	101 865	1 306

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 245 118	1 315 453
Shareholder Funds	1 246 118	1 316 453

Other Financial Data
Amounts Owed By Related Parties		357 147		81 523	889 357
Amounts Owed To Group Undertakings			294 935
Creditors		2 000	296 935	2 000	2 000
Investments Fixed Assets	960 000	960 000	960 000	960 000	960 000
Investments In Group Undertakings		960 000	960 000	960 000	960 000
Net Current Assets Liabilities	286 118	356 453	-294 021	80 686	888 030
Number Shares Issued Fully Paid			1 000	1 000	1 000
Other Creditors		2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1
Total Assets Less Current Liabilities	1 246 118	1 316 453	665 979	1 040 686	1 848 030
Creditors Due Within One Year	2 000	2 000
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Anita G.

Role: Director

Appointed: 19 December 2011

Latest update: 1 February 2024

Roy G.

Role: Director

Appointed: 19 December 2011

Latest update: 1 February 2024

People with significant control

Anita G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31

Falkner House School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita G.

Roy G.

People with significant control

Anita G.

Accounts Documents

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