85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment
2,118 GBP2023-12-31
8,092 GBP2022-12-31
Fixed Assets - Investments
3,510,184 GBP2023-12-31
3,510,184 GBP2022-12-31
Fixed Assets
3,522,302 GBP2023-12-31
3,528,276 GBP2022-12-31
Debtors
92,522 GBP2023-12-31
309,861 GBP2022-12-31
Cash at bank and in hand
160,318 GBP2023-12-31
129,018 GBP2022-12-31
Current Assets
252,840 GBP2023-12-31
438,879 GBP2022-12-31
Creditors
Current
455,333 GBP2023-12-31
50,201 GBP2022-12-31
Net Current Assets/Liabilities
-202,493 GBP2023-12-31
388,678 GBP2022-12-31
Total Assets Less Current Liabilities
3,319,809 GBP2023-12-31
3,916,954 GBP2022-12-31
Creditors
Non-current
697,000 GBP2022-12-31
Net Assets/Liabilities
3,319,809 GBP2023-12-31
3,219,954 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
2,812,900 GBP2023-12-31
2,812,900 GBP2022-12-31
Retained earnings (accumulated losses)
506,809 GBP2023-12-31
406,954 GBP2022-12-31
Equity
3,319,809 GBP2023-12-31
3,219,954 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets
Net goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,376 GBP2022-12-31
Motor vehicles
28,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,376 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,258 GBP2023-12-31
7,784 GBP2022-12-31
Motor vehicles
28,000 GBP2023-12-31
24,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,258 GBP2023-12-31
32,284 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,474 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,118 GBP2023-12-31
4,592 GBP2022-12-31
Motor vehicles
3,500 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
3,510,184 GBP2022-12-31
Investments in Group Undertakings
3,510,184 GBP2023-12-31
3,510,184 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
23,360 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
61,537 GBP2023-12-31
81,501 GBP2022-12-31
Other Debtors
Current
30,985 GBP2023-12-31
205,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
92,522 GBP2023-12-31
309,861 GBP2022-12-31
Amounts owed to group undertakings
Current
70,018 GBP2023-12-31
Corporation Tax Payable
Current
145 GBP2023-12-31
14 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,996 GBP2023-12-31
27,801 GBP2022-12-31
Accrued Liabilities
Current
7,900 GBP2023-12-31
12,250 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
NEXT STEP EDUCATION LIMITED
InfoRegistered number 08146919
18 The Power Station, London SW11 8BZ
Private Limited Company incorporated on 2012-07-17 (12 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-09
CIF 0NEXT STEP EDUCATION LTD
SRegistered number 08146919

Victoria House 1a, Gertrude Street, London, England, SW10 0JN
CIF 1 NEXT STEP EDUCATION LTD
SRegistered number 8146919

2 Vicentia Court, Bridges Court Road, London, England, SW11 3GY
Limited Company in England And Wales, England
CIF 2 CIF 3 NEXT STEP EDUCATION LTD
SRegistered number 8146919

2 Vicentia Court, Bridges Court Road, London, England, SW11 3GY
Limited Company in England And Wales, England
CIF 4 NEXT STEP EDUCATION LTD
SRegistered number 8146919

2 Vincentia Court, Bridges Court Road, London, England, SW11 3GY
Limited Company in England And Wales, England
CIF 5 CIF 6