NORTHERN EDUCATION ASSOCIATES LIMITED
Period: 2000-04-04 ~ 2024-05-28
Company number: 03964217
Registered name NORTHERN EDUCATION ASSOCIATES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-02-24 Dissolved on 2024-05-28
Standard Industrial Classification 85600 - Educational Support Services
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 4,860 GBP 2020-07-31
2,848 GBP 2019-07-31
Debtors 50,489 GBP 2020-07-31
37,808 GBP 2019-07-31
Cash at bank and in hand 208,142 GBP 2020-07-31
239,449 GBP 2019-07-31
Current Assets 258,631 GBP 2020-07-31
277,257 GBP 2019-07-31
Net Current Assets/Liabilities 251,252 GBP 2020-07-31
255,839 GBP 2019-07-31
Total Assets Less Current Liabilities 256,112 GBP 2020-07-31
258,687 GBP 2019-07-31
Net Assets/Liabilities 255,237 GBP 2020-07-31
258,224 GBP 2019-07-31
Equity Called up share capital
1,142 GBP 2020-07-31
1,142 GBP 2019-07-31
Capital redemption reserve
286 GBP 2020-07-31
286 GBP 2019-07-31
Retained earnings (accumulated losses)
253,809 GBP 2020-07-31
256,796 GBP 2019-07-31
Equity 255,237 GBP 2020-07-31
258,224 GBP 2019-07-31
Average Number of Employees 3 2019-08-01 ~ 2020-07-31
3 2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
15,745 GBP 2020-07-31
15,745 GBP 2019-07-31
Furniture and fittings
20,173 GBP 2020-07-31
17,556 GBP 2019-07-31
Property, Plant & Equipment - Gross Cost 35,918 GBP 2020-07-31
33,301 GBP 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
14,482 GBP 2020-07-31
14,166 GBP 2019-07-31
Furniture and fittings
16,576 GBP 2020-07-31
16,287 GBP 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,058 GBP 2020-07-31
30,453 GBP 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
316 GBP 2019-08-01 ~ 2020-07-31
Furniture and fittings
289 GBP 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 605 GBP 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment Plant and equipment
1,263 GBP 2020-07-31
1,579 GBP 2019-07-31
Furniture and fittings
3,597 GBP 2020-07-31
1,269 GBP 2019-07-31
Trade Debtors/Trade Receivables Current
2,466 GBP 2020-07-31
16,959 GBP 2019-07-31
Other Debtors Amounts falling due within one year
48,023 GBP 2020-07-31
20,849 GBP 2019-07-31
Debtors Amounts falling due within one year, Current
50,489 GBP 2020-07-31
37,808 GBP 2019-07-31
Trade Creditors/Trade Payables Current
3,531 GBP 2020-07-31
9,598 GBP 2019-07-31
Corporation Tax Payable 186 GBP 2020-07-31
891 GBP 2019-07-31
Other Taxation & Social Security Payable 712 GBP 2020-07-31
7,353 GBP 2019-07-31
Other Creditors Current
2,950 GBP 2020-07-31
3,576 GBP 2019-07-31
Creditors Current
7,379 GBP 2020-07-31
21,418 GBP 2019-07-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2020-07-31
Par Value of Share Class 1 ordinary share
1 GBP 2019-08-01 ~ 2020-07-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
71 shares 2020-07-31
Par Value of Share Class 3 ordinary share
1 GBP 2019-08-01 ~ 2020-07-31
Equity Called up share capital
1,142 GBP 2020-07-31
1,142 GBP 2019-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 2,400 GBP 2020-07-31
2,400 GBP 2019-07-31
NORTHERN EDUCATION ASSOCIATES LIMITED Info Registered number 03964217 Rmt, Gosforth Park Avenue, Newcastle Upon Tyne, Tyne & Wear NE12 8EG
PRIVATE LIMITED COMPANY incorporated on 2000-04-04 and dissolved on 2024-05-28 (24 years 1 month). The status of the company number is Dissolved .
CIF 0