Visionary Education Consultancy Limited in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

Visionary Education Consultancy Limited can be contacted at Wimborne at 38 Middlehill Road. Anyone can find the company using the zip code - BH21 2SE. The company has been in business on the British market for 9 years. The company is registered under the number 09605619 and company's current status is active. The enterprise's SIC code is 85310 meaning General secondary education. Its most recent annual accounts were submitted for the period up to 2022/08/31 and the most current confirmation statement was submitted on 2023/05/22.

There is a team of two directors managing the company at present, specifically Philip H. and Keira H. who have been carrying out the directors responsibilities since Thursday 24th November 2022.

Keira H. is the individual who controls 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	15 286

Balance Sheet
Cash Bank In Hand	21 169
Cash Bank On Hand	21 169	44 677
Current Assets	21 169	46 777	97 735	141 632	135 508	150 945	189 029	175 616
Debtors		2 100
Intangible Fixed Assets	7 500
Property Plant Equipment	415	311
Tangible Fixed Assets	415

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 186
Shareholder Funds	15 286

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment	189	293
Average Number Employees During Period		1	1	1	1	2	2	2
Creditors	13 798	16 137	28 842	38 934	23 178	21 917	29 127	14 309
Creditors Due Within One Year	13 798
Fixed Assets	7 915	5 311	2 733	693	654	491	368	276
Increase From Amortisation Charge For Year Intangible Assets		2 500
Increase From Depreciation Charge For Year Property Plant Equipment		104
Intangible Assets	7 500	5 000
Intangible Assets Gross Cost	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	7 371	30 640	68 893	102 698	112 330	129 028	159 902	161 307
Number Shares Allotted	100
Other Creditors	3 611	2 210
Other Taxation Social Security Payable	10 187	13 927
Par Value Share	1
Property Plant Equipment Gross Cost	604
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	604
Tangible Fixed Assets Cost Or Valuation	604
Tangible Fixed Assets Depreciation	189
Tangible Fixed Assets Depreciation Charged In Period	189
Total Assets Less Current Liabilities	15 286	35 951	71 626	103 391	112 984	129 519	160 270	161 583
Trade Debtors Trade Receivables		2 100

Company staff

Philip H.

Role: Director

Appointed: 24 November 2022

Latest update: 24 April 2024

Keira H.

Role: Director

Appointed: 22 May 2015

Latest update: 24 April 2024

People with significant control

Keira H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 16 February 2017
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
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 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Visionary Education Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Keira H.

People with significant control

Keira H.

Accounts Documents

Company filings

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