Sydenham After School Club Ltd in Stanford-le-hope, SS17 0QA

Description

Data updated on: 01-11-2023

Sydenham After School Club Ltd is established as Private Limited Company, with headquarters in 20 Somerset Road, Linford, Stanford-le-hope. The head office's postal code is SS17 0QA. This enterprise has been prospering 9 years on the market. The registration number is 09717796. This enterprise's declared SIC number is 85590: Other education not elsewhere classified. 2022-08-30 is the last time when company accounts were filed.

According to the latest data, the following limited company is directed by a single managing director: Kwadwo A., who was designated to this position 9 years ago.

Kwadwo A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	-29 181	-60 418

Balance Sheet
Current Assets	13 914	14 237	21 374	14 902	104 935	79 555	28 633
Net Assets Liabilities		60 418	81 291	76 851	41 045	150 093	212 821
Property Plant Equipment					5 646	4 516	3 613
Cash Bank In Hand	444	1 159
Debtors	13 470	13 078
Net Assets Liabilities Including Pension Asset Liability	-29 181	-60 418
Tangible Fixed Assets	16 728	12 546

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-29 182	-60 419
Shareholder Funds	-29 181	-60 418

Other Financial Data
Version Production Software						1	1
Accumulated Depreciation Impairment Property Plant Equipment					16 658	17 787	18 691
Average Number Employees During Period				8	12	1	1
Creditors		84 817	110 287	97 822	100 638	184 165	199 544
Fixed Assets	16 728	12 546	9 410	7 057	5 646	4 517	3 613
Increase From Depreciation Charge For Year Property Plant Equipment						1 129	903
Net Current Assets Liabilities	-42 563	-70 580	88 913	82 920	4 297	104 610	170 911
Property Plant Equipment Gross Cost					22 304	22 304	22 304
Provisions For Liabilities Balance Sheet Subtotal		2 384	1 788	988
Total Assets Less Current Liabilities	-25 835	-58 034	79 503	75 863	9 943	100 093	167 298
Creditors Due Within One Year	56 477	84 817
Provisions For Liabilities Charges	3 346	2 384
Tangible Fixed Assets Additions	22 304
Tangible Fixed Assets Cost Or Valuation	22 304
Tangible Fixed Assets Depreciation	5 576
Tangible Fixed Assets Depreciation Charged In Period	5 576

Company staff

Kwadwo A.

Role: Director

Appointed: 04 August 2015

Latest update: 2 February 2024

People with significant control

Kwadwo A.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 9 July 2017
Start Date For Period Covered By Report	2015-08-04
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 July 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Sydenham After School Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwadwo A.

People with significant control

Kwadwo A.

Accounts Documents

Company filings

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