Future Education Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

04262609 - reg. no. assigned to Future Education Limited. This company was registered as a Private Limited Company on 2001-08-01. This company has existed in this business for twenty three years. This enterprise can be found at Suite 54-56 Amp House Serviced Offices Dingwall Road in Croydon. The office's area code assigned to this place is CR0 2LX. This company's Standard Industrial Classification Code is 78109 which means Other activities of employment placement agencies. The business most recent financial reports cover the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was submitted on Friday 22nd September 2023.

As stated, this particular company was founded in 2001-08-01 and has been governed by four directors, and out of them two (David A. and Mark A.) are still active.

Executives with significant control over the firm are: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	124 087	203 738	462 902

Balance Sheet
Cash Bank On Hand			432 325	381 541	549 306	468 914	1 054 208	928 697	1 046 446
Current Assets	410 948	637 127	1 080 618	1 088 456	1 006 123	1 017 375	1 398 091	1 420 652	1 523 612
Debtors	195 969	335 947	648 293	706 915	456 817	548 461	343 883	491 955	477 166
Net Assets Liabilities			462 902	668 905	740 102	736 432	708 509	876 363	1 205 564
Other Debtors								56 708	50 555
Property Plant Equipment			54 584	50 539	22 676	22 787	22 026	24 605	33 782
Cash Bank In Hand	214 979	301 180	432 325
Net Assets Liabilities Including Pension Asset Liability	124 087	203 738	462 902
Tangible Fixed Assets	25 084	41 062	54 584

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	123 987	203 638	462 802
Shareholder Funds	124 087	203 738	462 902

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			51 493	64 127	94 797	100 493	105 999	112 150	120 267
Average Number Employees During Period			31	35	36	35	30	25	25
Balances Amounts Owed To Related Parties			124 000	124 000
Corporation Tax Payable								55 985	84 518
Creditors			537 439	336 531	284 832	299 270	707 423	563 799	345 693
Fixed Assets	25 084	41 062	54 584	50 539	22 676	22 787	22 026	24 605
Increase From Depreciation Charge For Year Property Plant Equipment				12 634	10 670	5 696	5 506	6 151	8 117
Net Current Assets Liabilities	127 937	194 820	543 179	751 925	721 291	718 105	690 668	856 853	1 177 919
Other Creditors								64 012	127 623
Other Increase Decrease In Depreciation Impairment Property Plant Equipment					20 000
Other Taxation Social Security Payable								403 438	115 631
Property Plant Equipment Gross Cost			106 077	114 666	117 473	123 280	128 025	136 755	154 049
Provisions For Liabilities Balance Sheet Subtotal			10 861	9 559	3 865	4 460	4 185	5 095	6 137
Total Additions Including From Business Combinations Property Plant Equipment				8 589	2 807	5 807	4 745	8 730	17 294
Total Assets Less Current Liabilities	153 021	235 882	597 763	802 464	743 967	740 892	712 694	881 038	1 211 701
Trade Creditors Trade Payables								40 784	17 921
Trade Debtors Trade Receivables								435 247	426 611
Creditors Due After One Year	24 000	24 000	124 000
Creditors Due Within One Year	283 011	442 307	537 439
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	4 934	8 144	10 861
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		26 244	27 168
Tangible Fixed Assets Cost Or Valuation	52 665	78 909	106 077
Tangible Fixed Assets Depreciation	27 581	37 847	51 493
Tangible Fixed Assets Depreciation Charged In Period		10 266	13 646

Company staff

David A.

Role: Director

Appointed: 01 September 2015

Latest update: 29 March 2024

Mark A.

Role: Director

Appointed: 01 September 2015

Latest update: 29 March 2024

Mary A.

Role: Director

Appointed: 08 April 2005

Resigned: 19 October 2022

Latest update: 29 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 August 2001

Resigned: 01 August 2001

Address: London, NW11 7TJ

Latest update: 29 March 2024

Derek A.

Role: Director

Appointed: 01 August 2001

Resigned: 19 October 2022

Latest update: 29 March 2024

Mary A.

Role: Secretary

Appointed: 01 August 2001

Resigned: 19 October 2022

Latest update: 29 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 August 2001

Resigned: 01 August 2001

Address: London, NW11 7TJ

Latest update: 29 March 2024

People with significant control

Mark A.

Notified on 19 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David A.

Notified on 19 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary A.

Notified on 1 July 2016

Ceased on 19 October 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 November 2015
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 April 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
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Future Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Mark A.

Mary A.

Temple Secretaries Limited

Derek A.

Mary A.

Company Directors Limited

People with significant control

Mark A.

David A.

Mary A.

Accounts Documents

Company filings

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