Shears Academy Limited in London, SE6 2EF

Description

Data updated on: 01-11-2023

06123200 is a reg. no. assigned to Shears Academy Limited. It was registered as a Private Limited Company on 2007-02-21. It has been present on the market for seventeen years. The company may be found at Shop 2 Eros House Brownhill Road in London. The post code assigned to this address is SE6 2EF. This business's principal business activity number is 85320 which stands for Technical and vocational secondary education. Shears Academy Ltd reported its account information for the financial year up to 2022/07/31. Its latest confirmation statement was released on 2023/02/21.

Right now, this company is managed by a single director: Pauline B., who was designated to this position seventeen years ago. For 4 years Kenneth C., had fulfilled assigned duties for the company up to the moment of the resignation in 2020. As a follow-up a different director, including Carolyn C. quit in April 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 963	15 318	15 309	14 262	41 383	40 219

Balance Sheet
Cash Bank In Hand	27 947	42 234	11 195	32 997	33 053	31 821
Cash Bank On Hand						31 821	28 278	19 031	16 949	23 894	22 682	8 365
Current Assets	53 742	72 609	48 319	74 962	69 651	54 962	54 663	28 108	37 151	31 374	32 539	18 365
Debtors	25 795	30 375	37 124	41 965	36 598	23 141	26 385	9 077	20 202	7 480	4 857	10 000
Net Assets Liabilities								28 790	26 602	16 592	-5 415	-13 667
Other Debtors								3 665	1 664		500
Property Plant Equipment						3 603	7 652	5 739	4 304	3 228	2 421	1 816
Tangible Fixed Assets	3 930	2 947	2 211	1 658	3 922	3 603

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 963	14 318	14 309	13 262	40 383	39 219
Shareholder Funds	12 963	15 318	15 309	14 262	41 383	40 219

Other Financial Data
Accrued Liabilities						1 860	1 914	1 914
Accumulated Depreciation Impairment Property Plant Equipment						9 934	12 485	14 398	15 833	16 909	17 716	18 321
Amounts Owed To Group Undertakings									5 015	15	15	15
Average Number Employees During Period							3	5	5	5	5	5
Corporation Tax Payable						3 867	801
Corporation Tax Recoverable								801
Creditors						18 346	23 691	5 057	5 015	15	20 015	17 093
Creditors Due Within One Year	44 709	60 238	35 221	62 358	32 190	18 346
Dividends Paid							3 000			10 525
Increase From Depreciation Charge For Year Property Plant Equipment							2 551	1 913	1 435	1 076	807	605
Net Current Assets Liabilities	9 033	12 371	13 098	12 604	37 461	36 616	30 972	23 051	27 313	13 379	-2 821	1 610
Number Shares Allotted		1	1	1	1	1
Other Creditors						5 100	10 622	3 963	8 917	17 105	10 053	9 574
Other Taxation Social Security Payable						4 647	6 930	1 095	922	891	308	2 182
Par Value Share		1	1	1	1	1
Prepayments						4 922	3 876	2 864
Profit Loss							1 405	-9 834		515	-17 007	-8 252
Property Plant Equipment Gross Cost						13 537	20 137	20 137	20 137	20 137	20 137
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					3 571	882
Tangible Fixed Assets Cost Or Valuation	9 084	9 084	9 084	9 084	12 655	13 537
Tangible Fixed Assets Depreciation	5 154	6 137	6 873	7 426	8 733	9 934
Tangible Fixed Assets Depreciation Charged In Period		983	736	553	1 307	1 201
Total Additions Including From Business Combinations Property Plant Equipment							6 600
Total Assets Less Current Liabilities	12 963	15 318	15 309	14 262	41 383	40 219	38 624	28 790	31 617	16 607	-400	3 426
Trade Creditors Trade Payables						2 872	424	-1	-1	-1	-1	-1
Trade Debtors Trade Receivables						18 219	14 509	5 412	18 538	7 480	4 357	10 000
Bank Borrowings Overdrafts											20 000	17 078

Company staff

Pauline B.

Role: Director

Appointed: 21 February 2007

Latest update: 9 February 2024

Kenneth C.

Role: Director

Appointed: 06 April 2016

Resigned: 17 April 2020

Latest update: 9 February 2024

Carolyn C.

Role: Director

Appointed: 06 April 2016

Resigned: 17 April 2020

Latest update: 9 February 2024

Kenneth C.

Role: Secretary

Appointed: 21 February 2007

Resigned: 25 July 2023

Latest update: 9 February 2024

People with significant control

Executives with significant control over the firm are: Carolyn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth C. has substantial control or influence over the company.

Carolyn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth C.

Notified on 21 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 January 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 February 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 December 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 December 2013

Shears Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Kenneth C.

Carolyn C.

Kenneth C.

People with significant control

Carolyn C.

Kenneth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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