The School Of Motoring Ltd in London, E4 7NZ

Description

Data updated on: 01-11-2023

2011 signifies the establishment of The School Of Motoring Ltd, the company registered at 22 Redwood Gardens, in London. This means it's been 13 years The School Of Motoring has prospered in this business, as the company was registered on 2011-01-04. Its registered no. is 07481979 and its area code is E4 7NZ. The firm's declared SIC number is 85530: Driving school activities. Tuesday 31st January 2023 is the last time when company accounts were reported.

As for this specific company, just about all of director's assignments have so far been fulfilled by Katarzyna M. who was chosen to lead the company in 2011.

Katarzyna M. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1		212	3 652	745

Balance Sheet
Cash Bank On Hand					1 143	361
Current Assets			567	2 358	1 633	835	547	737	1 030	916	255	2 869
Debtors				471	490	474
Net Assets Liabilities					745	572	4 273	1 124	-1 671	-5 710	-3 212	1 576
Property Plant Equipment					7 819	6 646
Cash Bank In Hand	1	382	567	1 887	1 143
Net Assets Liabilities Including Pension Asset Liability	1	139	212	3 652	745
Tangible Fixed Assets			10 199	8 669	7 819

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		138	211	3 651	744
Shareholder Funds	1		212	3 652	745

Other Financial Data
Accrued Liabilities Deferred Income					301	660	360	299	358	361	119	480
Accumulated Depreciation Impairment Property Plant Equipment						5 803
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					736	1 000
Creditors					8 707	6 249	2 055	4 995	7 342	5 534	4 424	3 868
Dividends Paid On Shares					5 000	3 000
Fixed Assets			10 199	8 669	7 819	6 646	5 649	4 801	4 081	3 469	12 203	10 373
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 105
Increase From Depreciation Charge For Year Property Plant Equipment						1 173
Net Current Assets Liabilities	1	139	-9 987	-5 017	-7 074	-6 074	-1 016	-3 378	-5 394	-3 818	-4 169	-999
Other Creditors					7 670	5 249
Prepayments Accrued Income					490	474
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						474	492	880	918	800
Property Plant Equipment Gross Cost						12 449
Total Assets Less Current Liabilities			212	3 652	745	1 232	4 633	1 423	-1 313	-349	8 035	9 374
Capital Employed	1	139	212
Creditors Due Within One Year		243	10 554	7 375	8 707
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			11 999		450
Tangible Fixed Assets Cost Or Valuation			11 999	11 999	12 449
Tangible Fixed Assets Depreciation			1 800	3 330	4 630
Tangible Fixed Assets Depreciation Charged In Period			1 800	1 530	1 300

Company staff

Katarzyna M.

Role: Director

Appointed: 04 January 2011

Latest update: 14 March 2024

People with significant control

Katarzyna M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 31 May 2012
Start Date For Period Covered By Report	2011-01-04
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 May 2012
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	31 May 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 August 2013
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 August 2013
Annual Accounts
End Date For Period Covered By Report	2014-01-31

The School Of Motoring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna M.

People with significant control

Katarzyna M.

Accounts Documents

Company filings

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