85590 - Other Education N.e.c.
Property, Plant & Equipment
1,306 GBP2025-06-30
2,861 GBP2024-06-30
Debtors
223,403 GBP2025-06-30
277,483 GBP2024-06-30
Cash at bank and in hand
220,984 GBP2025-06-30
149,745 GBP2024-06-30
Current Assets
444,387 GBP2025-06-30
427,228 GBP2024-06-30
Creditors
Current
76,023 GBP2025-06-30
56,178 GBP2024-06-30
Net Current Assets/Liabilities
368,364 GBP2025-06-30
371,050 GBP2024-06-30
Total Assets Less Current Liabilities
369,670 GBP2025-06-30
373,911 GBP2024-06-30
Creditors
Non-current
10,000 GBP2024-06-30
Net Assets/Liabilities
369,670 GBP2025-06-30
363,911 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
369,570 GBP2025-06-30
363,811 GBP2024-06-30
Equity
369,670 GBP2025-06-30
363,911 GBP2024-06-30
Average Number of Employees
242024-07-01 ~ 2025-06-30
242023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,269 GBP2024-06-30
Computers
27,403 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
61,672 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,269 GBP2025-06-30
34,269 GBP2024-06-30
Computers
26,097 GBP2025-06-30
24,542 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,366 GBP2025-06-30
58,811 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,555 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,555 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,306 GBP2025-06-30
2,861 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
10,042 GBP2025-06-30
123,519 GBP2024-06-30
Other Debtors
Current
13,000 GBP2025-06-30
102,784 GBP2024-06-30
Prepayments
Current
200,361 GBP2025-06-30
51,180 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
223,403 GBP2025-06-30
Current, Amounts falling due within one year
277,483 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
24,880 GBP2025-06-30
10,221 GBP2024-06-30
Corporation Tax Payable
Current
1,768 GBP2025-06-30
9,265 GBP2024-06-30
Other Taxation & Social Security Payable
Current
19,512 GBP2025-06-30
14,666 GBP2024-06-30
Other Creditors
Current
1,406 GBP2025-06-30
1,536 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
15,225 GBP2025-06-30
7,225 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2025-06-30
18,573 GBP2024-06-30
Between one and five year
105,000 GBP2025-06-30
120,000 GBP2024-06-30
All periods
120,000 GBP2025-06-30
138,573 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
5,759 GBP2024-07-01 ~ 2025-06-30
COMMUNITY SYSTEMS (NORTH LONDON) LIMITED
InfoRegistered number 02806784Everglades Old Watling Street, Flamstead, St. Albans AL3 8HJ
PRIVATE LIMITED COMPANY incorporated on 1993-04-05 (33 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-26
CIF 0COMMUNITY SYSTEMS (NORTH LONDON) LIMITED
SRegistered number 02806784
Dexion House, 2-4 Empire Way, Wembley, Middlesex, HA9 0EF
UNITED KINGDOM
CIF 1 COMMUNITY SYSTEMS (NORTH LONDON) LIMITED
SRegistered number 02806784
Ujima House, 388 High Road, 2nd Floor, Wembley, HA9 6AR
Private Company Limited By Shares in Companies House, England & Wales
CIF 2