Mcpherson Education Limited in London, N15 4BN

Description

Data updated on: 01-11-2023

This firm is registered in London with reg. no. 09126215. It was established in 2014. The main office of the firm is situated at Excel House, 312 High Road. The post code is N15 4BN. The enterprise's principal business activity number is 85520 meaning Cultural education. Sun, 31st Jul 2022 is the last time company accounts were reported.

For ten years, this particular business has only been guided by 1 managing director: Vera E. who has been administering it since 2014-07-11.

Vera E. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 306	11 350

Balance Sheet
Cash Bank On Hand		11 593	13 822	30 556	50 435	50 096	68 132	67 580	77 832
Current Assets	1 240	11 593	28 312	30 556			65 532	67 580	77 832
Debtors			14 490					100
Net Assets Liabilities		11 350	26 020	26 056	39 915	47 757	56 032	44 377	55 690
Other Debtors			3 240					100
Property Plant Equipment		2 151	248				15 500	1 758	1 758
Cash Bank In Hand	1 240	11 593
Net Assets Liabilities Including Pension Asset Liability	-18 451	11 350
Tangible Fixed Assets	4 305	2 151

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-18 551	11 250
Shareholder Funds	-19 306	11 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 308	8 211						13 742
Administrative Expenses	12 596	43 330	42 926		41 360	41 496	37 408	52 290	44 367
Average Number Employees During Period	1	10			1	1	3	3	1
Bank Borrowings								22 500	17 940
Cost Sales	38 310	19 760	20 694		28 380	22 646	25 229	25 510	33 763
Creditors		2 394	2 540	4 500	10 520	2 339	2 600	2 561	5 960
Gross Profit Loss	-6 810	54 780	57 846		58 470	51 177	37 624	66 085	70 679
Increase From Depreciation Charge For Year Property Plant Equipment			1 903
Interest Payable Similar Charges Finance Costs		200	250
Net Current Assets Liabilities	-23 611	9 199	25 772	26 056	39 915	47 757	62 932	65 019	71 872
Operating Profit Loss	-19 406	11 450	14 920		17 110	9 681	216	13 795	26 312
Other Creditors		2 394	2 540	4 500	10 520	2 339	2 600	2 561	5 960
Profit Loss		11 250	14 670		13 859	7 842	8 275	11 174	21 313
Profit Loss On Ordinary Activities Before Tax	-19 406	11 250	14 670		17 110	9 681	10 216	13 795	26 312
Property Plant Equipment Gross Cost		8 459	8 459				15 500	15 500	15 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 251	1 839	1 941	2 621	4 999
Total Assets Less Current Liabilities	-19 306	11 350	26 020	26 056			78 532	66 877	73 630
Trade Debtors Trade Receivables			11 250
Turnover Revenue		74 540	78 540		86 850	73 823	62 853	91 595	104 442
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Fixed Assets	5 160	2 151	248				15 500	1 758
Creditors Due Within One Year	24 851	2 394
Depreciation Tangible Fixed Assets Expense	3 425	2 883
Interest Payable Similar Charges		200
Number Shares Allotted	100	100
Other Creditors Due Within One Year	24 851	2 394
Par Value Share	1	0
Profit Loss For Period	-19 406	11 250
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 730	729
Tangible Fixed Assets Cost Or Valuation	7 730	8 459
Tangible Fixed Assets Depreciation	3 425	6 308
Tangible Fixed Assets Depreciation Charged In Period	2 570	2 883
Staff Costs		35 550
Turnover Gross Operating Revenue	31 500	74 540
Wages Salaries		35 550

Company staff

Vera E.

Role: Director

Appointed: 11 July 2014

Latest update: 2 February 2024

People with significant control

Vera E.

Notified on 31 March 2020

Nature of control:

3/4 to full of voting rights

right to manage directors

John O.

Notified on 31 March 2020

Ceased on 10 June 2020

Nature of control:

3/4 to full of voting rights

James O.

Notified on 31 March 2020

Ceased on 10 June 2020

Nature of control:

3/4 to full of voting rights

Total Healing World Outreach Ltd

Address: Excel House 312 High Road, London, N15 4BN, England

Legal authority Charity Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales Register Of Companies

Registration number 06962381

Notified on 11 July 2016

Ceased on 1 October 2019

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2014-07-11
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 April 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2023

Mcpherson Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vera E.

Total Healing World Outreach Ltd

People with significant control

Vera E.

John O.

James O.

Total Healing World Outreach Ltd

Accounts Documents

Company filings

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