Lsa Academy Ltd. in Enfield, EN2 6LU

Description

Data updated on: 01-11-2023

Lsa Academy Ltd. is located at Enfield at 29/30 The Town. You can look up this business using the post code - EN2 6LU. This firm has been in the field on the British market for eleven years. The company is registered under the number 08655443 and their current state is active. This company's principal business activity number is 85590 which stands for Other education not elsewhere classified. Its latest financial reports cover the period up to 2022-08-31 and the most current confirmation statement was submitted on 2022-12-09.

As mentioned in the enterprise's executives data, since 2013-08-19 there have been two directors: Ali A. and Bulent A..

Executives with significant control over the firm are: Bulent A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ali 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	-26 100	9 860	1 023

Balance Sheet
Cash Bank On Hand			40 767	19 693	65 472	54 407	19 496	53 501	41 270
Current Assets	31 333	120 354	140 091	116 045	153 168	141 368	107 179	154 327	107 055
Debtors	11 355	16 404	69 204	68 802	61 516	60 781	74 008	96 301	62 640
Net Assets Liabilities			1 023	2 838	27 427	41 505	32 920	96 504	104 238
Other Debtors			2 649	3 120	834	834	4 061	4 432	5 214
Property Plant Equipment			16 584	13 267	9 950	6 633	3 316	-1	718
Total Inventories			30 120	27 550	26 180	26 180	13 675	4 525	3 145
Cash Bank In Hand	6 923	88 655
Intangible Fixed Assets	1 551	1 551
Net Assets Liabilities Including Pension Asset Liability	-26 100	9 860	1 023
Stocks Inventory	13 055	15 295
Tangible Fixed Assets	25 017	22 111

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-26 102	9 858
Shareholder Funds	-26 100	9 860	1 023

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				78	156	234	12 399	24 564	36 729
Accumulated Depreciation Impairment Property Plant Equipment			21 236	24 553	27 870	31 187	34 504	37 821	38 000
Additions Other Than Through Business Combinations Property Plant Equipment									898
Amounts Owed By Group Undertakings Participating Interests			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Average Number Employees During Period					7	5	5	5	5
Bank Borrowings			141 916	102 625	109 718	198 541	211 453	212 064	152 465
Bank Overdrafts					41 857	54 687	59 559	64 452
Corporation Tax Payable			11 625	20 098	24 803	33 884	31 656	52 685	42 078
Creditors			15 287	25 322	27 368	111 030	97 032	128 955	57 650
Finance Lease Liabilities Present Value Total				4 000
Fixed Assets	26 568	23 662	18 135	14 740	11 345	209 708	234 226	218 744	207 298
Increase From Amortisation Charge For Year Intangible Assets					78	78	12 165	12 165	12 165
Increase From Depreciation Charge For Year Property Plant Equipment				3 317	3 317	3 317	3 317	3 317	179
Intangible Assets			1 551	1 473	1 395	203 075	230 910	218 745	206 580
Intangible Assets Gross Cost			1 551	1 551	1 551	203 309	243 309	243 309	243 309
Net Current Assets Liabilities	-5 381	109 098	124 804	90 723	83 943	30 338	10 147	25 372	49 405
Other Creditors			3 540	1 250	1 750	22 250	5 806	12 000	15 365
Other Taxation Social Security Payable			122	-26	815	209	11	-182	207
Property Plant Equipment Gross Cost			37 820	37 820	37 820	37 820	37 820	37 820	38 718
Total Additions Including From Business Combinations Intangible Assets						201 758	40 000
Total Assets Less Current Liabilities	21 187	132 760	142 939	105 463	95 288	240 046	244 373	308 568	256 703
Trade Debtors Trade Receivables			56 555	55 682	50 682	49 947	59 947	81 869	47 426
Creditors Due After One Year	47 287	122 900	141 916
Creditors Due Within One Year	36 714	11 256	15 287
Intangible Fixed Assets Additions	1 551
Intangible Fixed Assets Cost Or Valuation	1 551	1 551
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	33 356	4 464
Tangible Fixed Assets Cost Or Valuation	33 356	37 820
Tangible Fixed Assets Depreciation	8 339	15 709
Tangible Fixed Assets Depreciation Charged In Period	8 339	7 370

Company staff

Ali A.

Role: Director

Appointed: 19 August 2013

Latest update: 25 March 2024

Bulent A.

Role: Director

Appointed: 19 August 2013

Latest update: 25 March 2024

People with significant control

Bulent A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ali A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Asim D.

Notified on 20 September 2018

Ceased on 16 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-08-19
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
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	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Lsa Academy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

Bulent A.

Asim D.

People with significant control

Bulent A.

Ali A.

Asim D.

Accounts Documents

Company filings

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