THE DEALMAKERS ACADEMY LTD
Previous name
AMAS (UK) LTD - 2017-12-13
Standard Industrial Classification
85590 - Other Education N.e.c.
82990 - Other Business Support Service Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1,875,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Property, Plant & Equipment
575 GBP2024-03-31
423 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1,875,576 GBP2024-03-31
2,000,424 GBP2023-03-31
Debtors
657,374 GBP2024-03-31
564,847 GBP2023-03-31
Cash at bank and in hand
142,755 GBP2024-03-31
282,052 GBP2023-03-31
Current Assets
800,129 GBP2024-03-31
846,899 GBP2023-03-31
Creditors
Current
1,079,213 GBP2024-03-31
659,418 GBP2023-03-31
Net Current Assets/Liabilities
-279,084 GBP2024-03-31
187,481 GBP2023-03-31
Total Assets Less Current Liabilities
1,596,492 GBP2024-03-31
2,187,905 GBP2023-03-31
Creditors
Non-current
612,721 GBP2024-03-31
840,889 GBP2023-03-31
Net Assets/Liabilities
983,771 GBP2024-03-31
1,347,016 GBP2023-03-31
Equity
Share premium
399 GBP2024-03-31
Equity
983,771 GBP2024-03-31
1,347,016 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
625,000 GBP2024-03-31
500,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
125,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,875,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,839 GBP2024-03-31
1,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,264 GBP2024-03-31
850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
575 GBP2024-03-31
423 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-03-31
Other Investments Other Than Loans
1 GBP2024-03-31
1 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
207,079 GBP2024-03-31
Other Debtors
Current
450,295 GBP2024-03-31
450,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
657,374 GBP2024-03-31
Amounts falling due within one year, Current
564,847 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
101,500 GBP2024-03-31
114,761 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,807 GBP2024-03-31
26,517 GBP2023-03-31
Amounts owed to group undertakings
Current
40,461 GBP2023-03-31
Corporation Tax Payable
Current
-108,629 GBP2024-03-31
-118,719 GBP2023-03-31
Other Taxation & Social Security Payable
Current
315 GBP2024-03-31
Other Creditors
Current
43,871 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
948,913 GBP2024-03-31
417,215 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
101,500 GBP2024-03-31
Non-current, Between one and two years
111,500 GBP2023-03-31
Between two and five year, Non-current
507,500 GBP2024-03-31
Bank Borrowings
Secured
714,221 GBP2024-03-31
955,650 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,995 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31
Related profiles found in government register
THE DEALMAKERS ACADEMY LTD
InfoAMAS (UK) LTD - 2017-12-13
Registered number 08903817
42 Lytton Road, Barnet, Hertfordshire EN5 5BY
PRIVATE LIMITED COMPANY incorporated on 2014-02-20 (11 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-26
CIF 0AMAS (UK) LTD
SRegistered number 08903817

42 Lytton Road, Barnet, United Kingdom, EN5 5BY
ENGLAND AND WALES
CIF 1