Wimbledon Education & Travel Company Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

This particular firm is based in Sidcup registered with number: 09223107. This company was started in 2014. The headquarters of this company is located at Onega House 112 Main Road. The postal code for this address is DA14 6NE. This enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were filed.

Currently, this specific firm is directed by 1 managing director: Yang C., who was arranged to perform management duties in 2014.

Yang C. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 880	14 257

Balance Sheet
Cash Bank On Hand		22 614	8 376	119 776	3 680	29 605	5 513	8 860
Current Assets	10 015	32 614	35 876	119 776	51 628	97 105	73 013	76 766
Debtors	10 000	10 000	27 500		47 948	67 500	67 500	67 906
Net Assets Liabilities		14 257	14 303	5 759	15 592	20 455	20 646	12 135
Other Debtors		10 000	27 500		47 948	67 500	67 500	67 906
Property Plant Equipment		2 000	1 712	1 111	662	962	1 523	932
Cash Bank In Hand	15	22 614
Net Assets Liabilities Including Pension Asset Liability	1 880	14 257
Tangible Fixed Assets	3 000	2 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 879	14 256
Shareholder Funds	1 880	14 257

Other Financial Data
Total Fixed Assets Additions	4 000
Total Fixed Assets Cost Or Valuation	4 000	4 000
Total Fixed Assets Depreciation	1 000	2 000
Total Fixed Assets Depreciation Charge In Period	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		2 000	3 237	4 687	5 136	5 836	6 639	7 230
Additions Other Than Through Business Combinations Property Plant Equipment			949	849		1 000	1 364
Corporation Tax Payable		3 132	65	65	1 075	1 129	6 187
Creditors		20 357	23 285	115 128	36 698	77 612	34 150	65 563
Current Tax For Period		3 133	65		1 009	1 129	407	-407
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			1 237	1 450	449	700	803	591
Net Current Assets Liabilities	-1 120	12 257	12 591	4 648	14 930	19 493	19 123	11 203
Other Creditors		17 225	23 285	115 063	35 623	76 483	26 882	65 563
Property Plant Equipment Gross Cost		4 000	4 949	5 798	5 798	6 798	8 162	8 162
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 133	65		1 009	1 129	5 037	-407
Total Assets Less Current Liabilities	1 880	14 257	14 238	5 759	15 592	20 455	20 646	12 135
Trade Creditors Trade Payables							1 081
Creditors Due Within One Year Total Current Liabilities	11 135	20 357
Fixed Assets	3 000	2 000
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Depreciation	1 000	2 000
Tangible Fixed Assets Depreciation Charge For Period	1 000	1 000

Company staff

Yang C.

Role: Director

Appointed: 17 September 2014

Latest update: 3 April 2024

People with significant control

Yang C.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Wimbledon Education & Travel Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yang C.

People with significant control

Yang C.

Accounts Documents

Company filings

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