Private Academic & Scientific Studies Limited, SE12 0JP

Description

Data updated on: 01-11-2023

Private Academic & Scientific Studies came into being in 1980 as a company enlisted under no 01476710, located at SE12 0JP Lee at 11 Baring Road. It has been in business for fourty four years and its state is active - proposal to strike off. The firm's SIC code is 85310 and has the NACE code: General secondary education. The business most recent annual accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2022-11-18.

At the moment, the limited company is controlled by a single managing director: Anthony N., who was assigned this position on 1990-12-31. In addition, the director's efforts are regularly assisted with by a secretary - Alice N., who was officially appointed by the limited company in April 1993.

Anthony N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-35 985	-33 937

Balance Sheet
Cash Bank On Hand		209	15	1 008	750	1 094	4 538
Current Assets	25 432	25 209	25 015	26 008	25 750	30 094	33 538	30 606	30 290
Net Assets Liabilities					-42 706	-47 497	-59 171	-66 209	-67 309
Total Inventories		25 000	25 000	25 000	25 000	29 000	29 000
Cash Bank In Hand	432	209
Property Plant Equipment		33	25
Stocks Inventory	25 000	25 000
Tangible Fixed Assets	45	33

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-35 987	-33 939
Shareholder Funds	-35 985	-33 937

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									900
Administrative Expenses					8 801	7 830	10 885
Average Number Employees During Period								2	2
Cost Sales						932	1 135
Creditors		59 179	56 930	60 165	68 456	77 591	92 709	96 815	96 699
Distribution Costs					2 449	232	88
Gross Profit Loss					2 998	3 361	-557
Interest Payable Similar Charges Finance Costs					296	90	143
Net Current Assets Liabilities	-36 030	-33 970	-31 915	-34 157	-42 706	-47 497	-59 171	-66 209	-66 409
Operating Profit Loss					-8 252	-4 701	-11 530
Other Creditors		59 179	56 930	60 165	68 456	77 591	92 709
Profit Loss					-8 548	-4 791	-11 673
Profit Loss On Ordinary Activities Before Tax					-8 548	-4 791	-11 673
Total Assets Less Current Liabilities	-35 985	-33 937	-31 890	-34 157	-42 706	-47 497	-59 171	-66 209	-66 409
Turnover Revenue					2 998	4 293	578
Accumulated Depreciation Impairment Property Plant Equipment		7 553	7 561	7 586
Creditors Due Within One Year	61 462	59 179
Increase From Depreciation Charge For Year Property Plant Equipment			8	25
Number Shares Allotted		2
Par Value Share		1
Property Plant Equipment Gross Cost		7 586	7 586
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	7 586
Tangible Fixed Assets Depreciation	7 541	7 553
Tangible Fixed Assets Depreciation Charged In Period		12

Company staff

Alice N.

Role: Secretary

Appointed: 01 April 1993

Latest update: 21 February 2024

Anthony N.

Role: Director

Appointed: 31 December 1990

Latest update: 21 February 2024

People with significant control

Anthony N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Private Academic & Scientific Studies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice N.

Anthony N.

John T.

People with significant control

Anthony N.

Accounts Documents

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