School-e Ltd in Altrincham, WA14 5JX

Website

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www.school-e.co.uk

Description

Data updated on: 01-11-2023

School-e came into being in 2011 as a company enlisted under no 07562809, located at WA14 5JX Altrincham at 32a Foxglove Drive. This firm has been in business for 13 years and its last known status is active. This firm's registered with SIC code 85310: General secondary education. School-e Limited reported its account information for the period up to Thu, 31st Mar 2022. The firm's latest confirmation statement was filed on Tue, 14th Mar 2023.

There seems to be just one managing director this particular moment controlling this specific limited company, specifically Luciano I. who's been carrying out the director's assignments for 13 years. To support the directors in their duties, this limited company has been utilizing the expertise of Karen A. as a secretary since the appointment on 2011-03-14.

Luciano I. 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	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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-918	-1 783	-849	55	113

Balance Sheet
Cash Bank On Hand					459	388	884	1 234
Current Assets	1 744	816	684	1 399	861	628	1 000	1 312	2 811	4 341	1 781	911
Debtors	159					240
Net Assets Liabilities					113	22	198	113	496	-1 944	-3 867	-4 804
Property Plant Equipment					40	412	350	298
Total Inventories					402		116	78
Cash Bank In Hand	807	238	242	957	459
Net Assets Liabilities Including Pension Asset Liability	-918	-1 783	-849	55	113
Stocks Inventory	778	578	442	442	402
Tangible Fixed Assets	76	65	55	47	40

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 018	-1 883	-949	-45	13
Shareholder Funds	-918	-1 783	-849	55	113

Other Financial Data
Accrued Liabilities Deferred Income						-1		1			1
Accumulated Depreciation Impairment Property Plant Equipment						123	185	237
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					28	84	150	27
Creditors					788	1 018	1 152	1 496	2 568	3 167	3 163	4 137
Dividends Paid On Shares						800	400	150
Finished Goods Goods For Resale					402
Fixed Assets	76	65	55	47	40	412	350	298	253	215	183	156
Increase Decrease In Depreciation Impairment Property Plant Equipment						73	62	52
Increase From Depreciation Charge For Year Property Plant Equipment						73	62	52
Loans From Directors					755	930	872	1 355
Net Current Assets Liabilities	-994	-1 848	-904	8	73	-390	-152	-184	243	1 174	-1 382	-3 226
Other Creditors							127	102
Other Taxation Social Security Payable					5	5	3	12
Property Plant Equipment Gross Cost						535	535	535
Raw Materials Consumables							116	78
Total Additions Including From Business Combinations Property Plant Equipment						445
Total Assets Less Current Liabilities	-918	-1 783	-849	55	113	22	198	114	496	1 389	-1 199	-3 070
Trade Debtors Trade Receivables						240
Creditors Due Within One Year	2 738	2 664	1 588	1 391	788
Tangible Fixed Assets Cost Or Valuation	90	90	90	90	90
Tangible Fixed Assets Depreciation	14	25	35	43	50
Tangible Fixed Assets Depreciation Charged In Period		11	10	8	7

Company staff

Karen A.

Role: Secretary

Appointed: 14 March 2011

Latest update: 24 March 2024

Luciano I.

Role: Director

Appointed: 14 March 2011

Latest update: 24 March 2024

People with significant control

Luciano I.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 September 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 June 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 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 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
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

School-e Ltd

General information

Name:

Office Address:

Contact information

Website

www.school-e.co.uk

Description

Financial data based on annual reports

Company staff

Karen A.

Luciano I.

People with significant control

Luciano I.

Accounts Documents

Company filings

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