Schools For You Ltd in Old Malden, KT4 7PX

Description

Data updated on: 01-11-2023

This particular Schools For You Ltd firm has been in this business field for at least twenty one years, as it's been established in 2003. Started with Registered No. 04687278, Schools For You was set up as a Private Limited Company located in River Club, Old Malden KT4 7PX. This business's SIC and NACE codes are 85590: Other education not elsewhere classified. Schools For You Limited reported its latest accounts for the period that ended on Wed, 31st Aug 2022. The company's latest confirmation statement was filed on Wed, 9th Nov 2022.

From the data we have gathered, the following limited company was started twenty one years ago and has so far been presided over by six directors, and out this collection of individuals three (Ashok T., Sampath M. and Karthikeyan N.) are still active.

Sampath M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 335	18 836	20 525	387 161	333 536

Balance Sheet
Cash Bank On Hand						2 207	10 946	2 164	15 926
Current Assets	383 005	346 347	454 943	563 317	297 097	63 107	57 488	82 964	96 726
Debtors	353 656	304 524	391 166	538 718	243 065	60 900	46 542	80 800	80 800
Net Assets Liabilities						204 404	168 794	255 140	240 127
Property Plant Equipment						1 209 186	1 194 002	1 133 689	1 118 929
Cash Bank In Hand	29 349	41 823	63 777	24 599	54 032
Net Assets Liabilities Including Pension Asset Liability	28 335	18 836	20 525	387 161	333 536
Tangible Fixed Assets	1 260 342	1 245 694	1 244 467	1 240 026	1 224 512

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	28 285	18 786	20 475	387 111	333 486
Shareholder Funds	28 335	18 836	20 525	387 161	333 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						312 503	327 687	342 354	357 114
Bank Borrowings Overdrafts						905 869	771 515
Corporation Tax Payable						2 356	14 638
Creditors						905 869	771 515	961 513	975 528
Dividends Paid						125 000	82 000
Increase From Depreciation Charge For Year Property Plant Equipment							15 184		14 760
Net Current Assets Liabilities	27 229	-37 529	90 313	312 762	147 216	-98 913	-253 693	-878 549	-878 802
Number Shares Issued Fully Paid							25
Other Creditors						13 839	152 957	912 990	958 990
Other Taxation Social Security Payable						15 038	7 663
Par Value Share			1	1	1		1
Profit Loss						-4 132	46 390
Property Plant Equipment Gross Cost						1 521 689		1 476 043	1 476 043
Total Assets Less Current Liabilities	1 287 571	1 208 165	1 334 780	1 552 788	1 371 728	1 110 273	940 309	255 140	240 127
Trade Creditors Trade Payables						804	3 249	3 881	3 881
Trade Debtors Trade Receivables						60 900	46 542	80 800	80 800
Average Number Employees During Period								1
Fixed Assets	1 260 342	1 245 694	1 244 467	1 240 026	1 224 512			1 133 689	1 118 929
Taxation Social Security Payable								44 642	12 657
Creditors Due After One Year Total Noncurrent Liabilities	1 259 236	1 189 329
Creditors Due Within One Year Total Current Liabilities	355 776	367 876
Tangible Fixed Assets Additions		9 583	14 500	11 325
Tangible Fixed Assets Cost Or Valuation	1 486 280	1 495 864	1 510 364	1 521 689	1 521 689
Tangible Fixed Assets Depreciation	225 938	250 170	265 897	281 663	297 177
Tangible Fixed Assets Depreciation Charge For Period		24 231
Creditors Due After One Year		1 189 329	1 314 255	1 165 627	1 038 192
Creditors Due Within One Year		383 876	364 630	250 555	149 881
Number Shares Allotted			50	50	50
Secured Debts				1 165 027	1 038 192
Share Capital Allotted Called Up Paid		50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period			15 727	15 766	15 514

Company staff

Ashok T.

Role: Director

Appointed: 18 September 2023

Latest update: 27 April 2024

Sampath M.

Role: Director

Appointed: 06 October 2020

Latest update: 27 April 2024

Karthikeyan N.

Role: Director

Appointed: 06 October 2020

Latest update: 27 April 2024

Janice W.

Role: Director

Appointed: 06 March 2003

Resigned: 06 October 2020

Latest update: 27 April 2024

Barry W.

Role: Director

Appointed: 06 March 2003

Resigned: 06 October 2020

Latest update: 27 April 2024

Barry W.

Role: Secretary

Appointed: 06 March 2003

Resigned: 06 October 2020

Latest update: 27 April 2024

Logicplan Ltd

Role: Corporate Secretary

Appointed: 05 March 2003

Resigned: 06 March 2003

Address: Sheffield, S4 8LU

Latest update: 27 April 2024

Peter D.

Role: Director

Appointed: 05 March 2003

Resigned: 06 March 2003

Latest update: 27 April 2024

People with significant control

Sampath M.

Notified on 6 October 2020

Nature of control:

over 3/4 of shares

Janice W.

Notified on 6 April 2016

Ceased on 6 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry W.

Notified on 6 April 2016

Ceased on 6 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 December 2013
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Schools For You Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok T.

Sampath M.

Karthikeyan N.

Janice W.

Barry W.

Barry W.

Logicplan Ltd

Peter D.

People with significant control

Sampath M.

Janice W.

Barry W.

Accounts Documents

Company filings

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