Prescient Education Ltd in Rickmansworth, WD3 7AN

Description

Data updated on: 01-11-2023

Registered with number 07895714 twelve years ago, Prescient Education Ltd is a Private Limited Company. The current registration address is 4 Cedars Avenue, Rickmansworth. The firm's SIC and NACE codes are 85600 and has the NACE code: Educational support services. The latest annual accounts cover the period up to May 31, 2023 and the latest confirmation statement was released on January 3, 2023.

We have a group of two directors supervising this specific limited company at the moment, including Rebecca B. and David B. who have been carrying out the directors duties since Mon, 15th Feb 2016.

David B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59	25 252	29 503	33 839

Balance Sheet
Cash Bank In Hand	5 489	33 196	34 558	36 566
Cash Bank On Hand				36 566	36 051	24 605	43 220	39 177	46 340	44 382	44 334
Current Assets	11 371	43 875	45 418	52 800	57 599	58 145	59 264	57 411	60 963	62 730	52 723
Debtors	5 882	10 679	10 860	16 234	21 548	33 540	16 044	18 234	14 623	18 348	8 389
Other Debtors						810	405	1 345	101
Property Plant Equipment				3 808	3 373	2 720	2 203	1 790	2 008	1 506	1 129
Tangible Fixed Assets		2 679	4 616	3 808

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	57	25 250	29 501	33 837
Shareholder Funds	59	25 252	29 503	33 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 765	3 456	4 109	4 626	5 039	5 707	6 209	6 586
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				22 769	21 311	37 357	37 383	34 519	39 971	27 222	16 782
Creditors Due Within One Year	11 312	21 302	20 531	22 769
Disposals Decrease In Depreciation Impairment Property Plant Equipment					100
Disposals Property Plant Equipment					172
Dividends Paid					55 000	65 000	54 000	47 000	54 000	50 000	45 750
Increase From Depreciation Charge For Year Property Plant Equipment					791	653	517	413	668	502	377
Net Current Assets Liabilities	59	22 573	24 887	30 031	36 288	20 788	21 881	22 892	20 992	35 508	35 941
Number Shares Allotted	2	2	2	2
Other Creditors				5 394	1 773	16 020	20 080	14 381	21 289	6 124	2 541
Other Taxation Social Security Payable				17 375	19 538	18 127	17 303	20 138	18 682	21 098	14 241
Par Value Share	1	1	1	1
Profit Loss					60 822	48 847	54 576	47 598	52 318	64 014	45 806
Property Plant Equipment Gross Cost				6 573	6 829	6 829	6 829	6 829	7 715	7 715
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 359	3 084	130
Tangible Fixed Assets Cost Or Valuation		3 359	6 443	6 573
Tangible Fixed Assets Depreciation		680	1 827	2 765
Tangible Fixed Assets Depreciation Charged In Period		680	1 147	938
Total Additions Including From Business Combinations Property Plant Equipment					428				886
Total Assets Less Current Liabilities	59	25 252	29 503	33 839	39 661	23 508	24 084	24 682	23 000	37 014	37 070
Trade Creditors Trade Payables						3 210
Trade Debtors Trade Receivables				16 234	21 548	32 730	15 639	16 889	14 522	18 348	8 389

Company staff

Rebecca B.

Role: Director

Appointed: 15 February 2016

Latest update: 12 December 2023

David B.

Role: Director

Appointed: 03 January 2012

Latest update: 12 December 2023

Rebecca B.

Role: Secretary

Appointed: 03 January 2012

Latest update: 12 December 2023

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 July 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 August 2013

Prescient Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

David B.

Rebecca B.

People with significant control

David B.

Accounts Documents

Company filings

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