The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Nunn, Elizabeth Rachel
Company Director born in March 1986Individual (3 offsprings)Officer
2019-11-13 ~ nowOF - Director → CIF 0Elizabeth Rachel Nunn
Born in March 1986Individual (3 offsprings)Person with significant control 2019-11-13 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Nute, Jennifer
Teacher born in February 1969Individual (2 offsprings)Officer 2019-11-13 ~ nowOF - Director → CIF 0Mrs Jennifer Nute
Born in February 1969Individual (2 offsprings)Person with significant control 2019-11-13 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Arnold, Philip William
Education Consultant born in February 1970Individual (5 offsprings)Officer 2023-03-15 ~ nowOF - Director → CIF 0 - 4
Mannion, Seamus Brendan Joseph
Managing Director born in May 1971Individual (3 offsprings)Officer 2019-11-13 ~ nowOF - Director → CIF 0Mr Seamus Brendan Joseph Mannion
Born in May 1971Individual (3 offsprings)Person with significant control 2019-11-13 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 5
Musique-hargreaves, Sarah
Company Director born in October 1973Individual (2 offsprings)Officer 2024-01-19 ~ nowOF - Director → CIF 0
Company in focus
SENDCODE CIC
Standard Industrial Classification
85600 - Educational Support Services
Brief company account
Turnover/Revenue
220,514 GBP2022-12-01 ~ 2023-11-30
150,030 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-357 GBP2022-12-01 ~ 2023-11-30
-1,430 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
220,157 GBP2022-12-01 ~ 2023-11-30
148,600 GBP2021-12-01 ~ 2022-11-30
Distribution Costs
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-232,455 GBP2022-12-01 ~ 2023-11-30
-151,517 GBP2021-12-01 ~ 2022-11-30
Other operating income
12,533 GBP2022-12-01 ~ 2023-11-30
36,716 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
235 GBP2022-12-01 ~ 2023-11-30
33,799 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
235 GBP2022-12-01 ~ 2023-11-30
33,799 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-84 GBP2022-12-01 ~ 2023-11-30
-5,847 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
3,191 GBP2023-11-30
3,397 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
3,191 GBP2023-11-30
3,397 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
7,775 GBP2023-11-30
1,345 GBP2022-11-30
Cash at bank and in hand
47,533 GBP2023-11-30
51,539 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
55,308 GBP2023-11-30
52,884 GBP2022-11-30
Net Current Assets/Liabilities
34,159 GBP2023-11-30
33,802 GBP2022-11-30
Total Assets Less Current Liabilities
37,350 GBP2023-11-30
37,199 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
37,350 GBP2023-11-30
37,199 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
37,350 GBP2023-11-30
37,199 GBP2022-11-30
Equity
37,350 GBP2023-11-30
37,199 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
6,915 GBP2023-11-30
4,816 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
0 GBP2023-11-30
0 GBP2022-11-30
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,915 GBP2023-11-30
4,816 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Office equipment
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
3,724 GBP2023-11-30
1,419 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
0 GBP2023-11-30
0 GBP2022-11-30
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,724 GBP2023-11-30
1,419 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,305 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Office equipment
0 GBP2022-12-01 ~ 2023-11-30
Vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,305 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
3,191 GBP2023-11-30
3,397 GBP2022-11-30
Tools/Equipment for furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
0 GBP2023-11-30
0 GBP2022-11-30
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Trade Debtors/Trade Receivables
7,775 GBP2023-11-30
1,345 GBP2022-11-30
Prepayments/Accrued Income
0 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
0 GBP2023-11-30
0 GBP2022-11-30
Debtors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
84 GBP2023-11-30
5,843 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Amounts falling due within one year
21,065 GBP2023-11-30
13,239 GBP2022-11-30
- Registered number 12313191
SENDCODE CIC
Info
Holyoake House, Hanover Street, Manchester M60 0ASPrivate Company Limited By Guarantee Without Share Capital incorporated on 2019-11-13 (5 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.