THE DEALMAKERS ACADEMY LTD
Period: 2017-12-13 ~ now
Company number: 08903817
Registered names THE DEALMAKERS ACADEMY LTD - now
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Par Value of Share Class 1 ordinary share
1 2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 2024-04-01 ~ 2025-03-31
Intangible Assets 1,750,000 GBP 2025-03-31
1,875,000 GBP 2024-03-31
Property, Plant & Equipment 1,802 GBP 2025-03-31
575 GBP 2024-03-31
Fixed Assets - Investments 1 GBP 2025-03-31
1 GBP 2024-03-31
Fixed Assets 1,751,803 GBP 2025-03-31
1,875,576 GBP 2024-03-31
Debtors 1,296,012 GBP 2025-03-31
657,374 GBP 2024-03-31
Cash at bank and in hand 205,406 GBP 2025-03-31
142,755 GBP 2024-03-31
Current Assets 1,501,418 GBP 2025-03-31
800,129 GBP 2024-03-31
Creditors Current
1,760,009 GBP 2025-03-31
1,079,213 GBP 2024-03-31
Net Current Assets/Liabilities -258,591 GBP 2025-03-31
-279,084 GBP 2024-03-31
Total Assets Less Current Liabilities 1,493,212 GBP 2025-03-31
1,596,492 GBP 2024-03-31
Creditors Non-current
457,836 GBP 2025-03-31
612,721 GBP 2024-03-31
Net Assets/Liabilities 1,035,376 GBP 2025-03-31
983,771 GBP 2024-03-31
Equity Called up share capital
10,002 GBP 2025-03-31
10,002 GBP 2024-03-31
Share premium
399 GBP 2025-03-31
399 GBP 2024-03-31
Retained earnings (accumulated losses)
1,024,975 GBP 2025-03-31
973,370 GBP 2024-03-31
Equity 1,035,376 GBP 2025-03-31
983,771 GBP 2024-03-31
Average Number of Employees 2 2024-04-01 ~ 2025-03-31
2 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Other than goodwill
2,500,000 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
750,000 GBP 2025-03-31
625,000 GBP 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
125,000 GBP 2024-04-01 ~ 2025-03-31
Intangible Assets Other than goodwill
1,750,000 GBP 2025-03-31
1,875,000 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
3,443 GBP 2025-03-31
1,839 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,641 GBP 2025-03-31
1,264 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
377 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Furniture and fittings
1,802 GBP 2025-03-31
575 GBP 2024-03-31
Other Investments Other Than Loans Cost valuation
1 GBP 2024-03-31
Other Investments Other Than Loans 1 GBP 2025-03-31
1 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
19,606 GBP 2025-03-31
Amounts Owed by Group Undertakings Current
2,501 GBP 2025-03-31
207,079 GBP 2024-03-31
Other Debtors Current
955,894 GBP 2025-03-31
450,295 GBP 2024-03-31
Debtors Current, Amounts falling due within one year
1,296,012 GBP 2025-03-31
657,374 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
101,500 GBP 2025-03-31
101,500 GBP 2024-03-31
Trade Creditors/Trade Payables Current
14,984 GBP 2025-03-31
11,807 GBP 2024-03-31
Corporation Tax Payable Current
-8,782 GBP 2025-03-31
-108,629 GBP 2024-03-31
Other Taxation & Social Security Payable Current
419 GBP 2025-03-31
315 GBP 2024-03-31
Other Creditors Current
11,376 GBP 2025-03-31
43,871 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
1,540,798 GBP 2025-03-31
948,913 GBP 2024-03-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
101,500 GBP 2025-03-31
101,500 GBP 2024-03-31
Between two and five year, Non-current
356,336 GBP 2025-03-31
More than five year, Non-current
3,721 GBP 2024-03-31
Bank Borrowings Secured
559,336 GBP 2025-03-31
714,221 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
9,995 shares 2025-03-31
Class 2 ordinary share
1 shares 2025-03-31
Class 3 ordinary share
1 shares 2025-03-31
Class 4 ordinary share
1 shares 2025-03-31
Related profiles found in government register
THE DEALMAKERS ACADEMY LTD Info AMAS (UK) LTD - 2017-12-13
Registered number 08903817 42 Lytton Road, Barnet, Hertfordshire EN5 5BY
PRIVATE LIMITED COMPANY incorporated on 2014-02-20 (12 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-03-26
CIF 0
AMAS (UK) LTD S Registered number 08903817
42 Lytton Road, Barnet, United Kingdom, EN5 5BY
ENGLAND AND WALES
CIF 1