SERVICES COMPANY 18 LIMITED
Previous names
EXPERIENTIAL EDUCATION LIMITED - 2023-05-25
GVI PROGRAMS LIMITED - 2025-06-10
Standard Industrial Classification
85590 - Other Education N.e.c.
85520 - Cultural Education
79120 - Tour Operator Activities
72200 - Research And Experimental Development On Social Sciences And Humanities
Brief company account
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
153 GBP2023-12-31
13 GBP2022-12-31
Fixed Assets - Investments
126 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
279 GBP2023-12-31
63 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
362,080 GBP2023-12-31
6,886,702 GBP2022-12-31
Cash at bank and in hand
5,919 GBP2023-12-31
30,359 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
367,999 GBP2023-12-31
6,917,061 GBP2022-12-31
Creditors
Amounts falling due within one year
-5,325,786 GBP2023-12-31
-11,845,431 GBP2022-12-31
Net Current Assets/Liabilities
-4,957,787 GBP2023-12-31
-4,928,370 GBP2022-12-31
Total Assets Less Current Liabilities
-4,957,508 GBP2023-12-31
-4,928,307 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-4,957,508 GBP2023-12-31
-4,928,307 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-4,957,509 GBP2023-12-31
-4,928,308 GBP2022-12-31
Equity
-4,957,508 GBP2023-12-31
-4,928,307 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
15,023 GBP2023-12-31
14,883 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,870 GBP2023-12-31
14,870 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
SERVICES COMPANY 18 LIMITED
InfoEXPERIENTIAL EDUCATION LIMITED - 2023-05-25
GVI PROGRAMS LIMITED - 2023-05-25
Registered number 10632333
124 City Road, London, Canonbury EC1V 2NX
Private Limited Company incorporated on 2017-02-22 (8 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-12
CIF 0