Southern Education Associates Ltd in Godalming, GU7 2HL

Description

Data updated on: 01-11-2023

Southern Education Associates came into being in 2013 as a company enlisted under no 08469834, located at GU7 2HL Godalming at 18 Robin Hill. This firm has been in business for 11 years and its current status is active. This company's principal business activity number is 85600 which stands for Educational support services. 2022-04-30 is the last time when company accounts were filed.

As mentioned in this enterprise's executives list, for nine years there have been two directors: Pamela C. and Stephen W..

Executives who have control over the firm are as follows: Stephen W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pamela C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Current Assets	22 917	34 362	15 714	14 266	14 266	11 824	11 431	16 249	21 311	12 267
Net Assets Liabilities			8 817	8 655	8 655	10 438	10 997	15 113	4 451	7 324
Cash Bank In Hand	19 867	26 862	9 364
Debtors	2 250	7 500	5 750
Net Assets Liabilities Including Pension Asset Liability	15 128	19 819	8 817
Stocks Inventory	800		600
Tangible Fixed Assets	399	299	225

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 028	19 719	8 717

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 565	2 323	2 323	873	873	503	1 006	1 727
Average Number Employees During Period							1	1	1	1
Creditors			5 557	3 457	3 457	1 583	364	1 235	16 306	3 555
Fixed Assets			225	169	169	1 070	803	602	452	339
Net Current Assets Liabilities	14 729	19 520	8 592	10 809	10 809	10 241	11 067	15 014	5 005	8 712
Total Assets Less Current Liabilities			10 382	10 978	10 978	11 311	11 870	15 616	5 457	9 051
Capital Employed	15 128	19 819	8 817
Creditors Due Within One Year	8 188	14 842	7 122
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	532
Tangible Fixed Assets Cost Or Valuation	532	532	532
Tangible Fixed Assets Depreciation	133	233	307
Tangible Fixed Assets Depreciation Charged In Period	133	100	74
Value Shares Allotted Increase Decrease During Period	100

Company staff

Pamela C.

Role: Director

Appointed: 01 November 2015

Latest update: 28 January 2024

Stephen W.

Role: Director

Appointed: 02 April 2013

Latest update: 28 January 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Pamela C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 28 June 2014
Date Approval Accounts	28 June 2014

Southern Education Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela C.

Stephen W.

People with significant control

Stephen W.

Pamela C.

Accounts Documents

Company filings

Filing category

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