2005 signifies the start of Neil Kemp Education Limited, a company registered at Suite 2, 2nd Floor Phoenix House in 32 West Street. This means it's been nineteen years Neil Kemp Education has existed on the British market, as the company was started on Mon, 7th Mar 2005. Its Companies House Reg No. is 05383690 and the company post code is BN1 2RT. This company's SIC code is 85590 - Other education not elsewhere classified. Neil Kemp Education Ltd filed its account information for the period up to 31st March 2020. The firm's most recent annual confirmation statement was filed on 7th March 2021.
Neil Kemp Education Limited
General information
Name:
Neil Kemp Education Ltd
Office Address:
Suite 2 2nd Floor Phoenix House BN1 2RT 32 West Street
Number: 05383690
Incorporation date: 2005-03-07
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 428 | 29 513 | 67 889 | 90 299 | 150 291 | 135 336 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 17 644 | 23 611 | 80 124 | 101 262 | 152 749 | 146 355 | ||||
| Cash Bank On Hand | 146 355 | 135 919 | 153 058 | 172 754 | 160 519 | |||||
| Current Assets | 22 761 | 42 334 | 87 878 | 101 262 | 176 237 | 151 855 | 164 509 | 166 329 | 187 217 | 166 854 |
| Debtors | 5 117 | 18 723 | 7 754 | 23 488 | 5 500 | 28 590 | 13 271 | 14 463 | 6 335 | |
| Net Assets Liabilities | 135 336 | 149 664 | 156 077 | |||||||
| Property Plant Equipment | 1 744 | 1 331 | 238 | 194 | ||||||
| Tangible Fixed Assets | 621 | 1 347 | 1 620 | 1 079 | 67 | 1 744 | ||||
| Total Inventories | 21 724 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 428 | 29 513 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 8 427 | 29 512 | 67 888 | 90 298 | 150 290 | 135 335 | ||||
| Shareholder Funds | 8 428 | 29 513 | 67 889 | 90 299 | 150 291 | 135 336 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 2 959 | 3 437 | 3 871 | 1 652 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 396 | 434 | 9 256 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 779 | |||||||||
| Accrued Liabilities Deferred Income | 2 400 | 2 425 | 2 445 | 2 079 | 2 166 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 481 | 5 598 | 6 691 | 6 929 | 97 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 8 966 | 9 207 | 4 547 | 8 527 | 1 865 | |||||
| Creditors | 18 263 | 15 926 | 10 490 | 15 692 | 8 105 | |||||
| Creditors Due Within One Year | 14 168 | 21 609 | 12 042 | 26 013 | 18 263 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 1 093 | 238 | 97 | ||||||
| Net Current Assets Liabilities | 7 807 | 28 166 | 66 269 | 89 220 | 150 224 | 133 592 | 148 583 | 155 839 | 171 525 | 158 749 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 25 153 | 547 | 618 | |||||||
| Property Plant Equipment Gross Cost | 16 225 | 6 929 | 6 929 | 6 929 | 291 | |||||
| Provisions | 250 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 250 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 222 | 399 | 100 | 2 565 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 939 | 13 161 | 13 560 | 13 560 | 13 660 | 16 225 | ||||
| Tangible Fixed Assets Depreciation | 11 318 | 11 814 | 11 940 | 12 481 | 13 593 | 14 481 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | 541 | 1 112 | 888 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 712 | 291 | ||||||||
| Total Assets Less Current Liabilities | 8 428 | 29 513 | 67 889 | 90 299 | 150 291 | 135 336 | 149 914 | 156 077 | 171 525 | 158 943 |
| Trade Creditors Trade Payables | 224 | 707 | 33 | |||||||
| Trade Debtors Trade Receivables | 5 500 | 9 400 | 13 916 | 5 600 | ||||||
| Work In Progress | 21 724 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 929 | |||||||||
| Disposals Property Plant Equipment | 6 929 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 14 954 | 14 168 | ||||||||
| Fixed Assets | 621 | 1 347 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 496 | |||||||||
Company staff
Neil K.
Role: Director
Appointed: 07 March 2005
Latest update: 21 January 2024
People with significant control
Neil K.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 21 March 2022 |
| Confirmation statement last made up date | 07 March 2021 |
| Annual Accounts 28 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 5 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5 December 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 23 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 23 December 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Confirmation statement with updates Sun, 7th Mar 2021 (CS01)
filed on: 7th, April 2021
filed on: 7th, April 2021
confirmation statement
Free Download
(4 pages)
(4 pages)
Additional Information
HQ address,
2013
Address:
30 New Road
Post code:
BN1 1BN
City / Town:
Brighton
HQ address,
2014
Address:
30 New Road
Post code:
BN1 1BN
City / Town:
Brighton
HQ address,
2015
Address:
30 New Road
Post code:
BN1 1BN
City / Town:
Brighton
HQ address,
2016
Address:
30 New Road
Post code:
BN1 1BN
City / Town:
Brighton
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