{ "company_number": "07835721", "name": "Civil Service College Limited", "url": "/company/07835721", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-11-04", "dissolved_on": null, "sic_codes": [ { "code": "85590", "description": "Other education n.e.c.", "section": "P", "section_name": "Education", "url": "/sic/85590" } ], "registered_address": { "id": 2782553, "url": "/address/2782553", "line1": "25 QUEEN ANNES GATE", "line2": "ST JAMES'S PARK", "post_town": "LONDON", "county": "", "country": "", "postcode": "SW1H 9BU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07835721", "previous_names": [ { "name": "Apps/nsg Limited", "ceased_on": "2011-12-19" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07835721/accounts/2025-12-31", "pdf_url": "/company/07835721/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": null, "debtors": "434339.00", "cash_bank_in_hand": "238617.00", "current_assets": "672956.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "267051.00", "total_assets_less_current_liabilities": "267051.00", "net_assets_liabilities": "254551.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-30.zip" }, { "url": "/company/07835721/accounts/2024-12-31", "pdf_url": "/company/07835721/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "283.00", "debtors": "396350.00", "cash_bank_in_hand": "411547.00", "current_assets": "807897.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "295524.00", "total_assets_less_current_liabilities": "295807.00", "net_assets_liabilities": "253307.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/07835721/accounts/2023-12-31", "pdf_url": "/company/07835721/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "7284.00", "debtors": "550817.00", "cash_bank_in_hand": "197437.00", "current_assets": "748254.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "383102.00", "total_assets_less_current_liabilities": "390386.00", "net_assets_liabilities": "317886.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/07835721/accounts/2022-12-31", "pdf_url": "/company/07835721/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "14286.00", "debtors": "451048.00", "cash_bank_in_hand": "48334.00", "current_assets": "499382.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "261408.00", "total_assets_less_current_liabilities": "275694.00", "net_assets_liabilities": "173194.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/07835721/accounts/2021-12-31", "pdf_url": "/company/07835721/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "23815.00", "debtors": "202920.00", "cash_bank_in_hand": "150279.00", "current_assets": "353199.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "275586.00", "total_assets_less_current_liabilities": "299401.00", "net_assets_liabilities": "166901.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/07835721/accounts/2020-12-31", "pdf_url": "/company/07835721/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": "98.00", "tangible_fixed_assets": "10205.00", "debtors": "130093.00", "cash_bank_in_hand": "392461.00", "current_assets": "522554.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "409284.00", "total_assets_less_current_liabilities": "419489.00", "net_assets_liabilities": "269489.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/07835721/accounts/2019-12-31", "pdf_url": "/company/07835721/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": "98.00", "tangible_fixed_assets": "15141.00", "debtors": "490516.00", "cash_bank_in_hand": "565496.00", "current_assets": "1056012.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "835734.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "850875.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500000.00", "turnover": "2173445.00", "other_operating_income": null, "cost_sales": "1039158.00", "gross_profit_loss": "1134287.00", "administrative_expenses": "705439.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "428848.00", "profit_before_tax": "429682.00", "tax_on_profit": "79698.00", "profit_loss_for_period": "349984.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/07835721/accounts/2018-12-31", "pdf_url": "/company/07835721/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": "82.00", "tangible_fixed_assets": "6488.00", "debtors": "233350.00", "cash_bank_in_hand": "412516.00", "current_assets": "645866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "494403.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "500891.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/07835721/accounts/2017-12-31", "pdf_url": "/company/07835721/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3441.00", "debtors": "83112.00", "cash_bank_in_hand": "95513.00", "current_assets": "178625.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66874.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "70315.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500000.00", "turnover": "1065092.00", "other_operating_income": null, "cost_sales": "573037.00", "gross_profit_loss": "492055.00", "administrative_expenses": "437647.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "54408.00", "profit_before_tax": "54408.00", "tax_on_profit": null, "profit_loss_for_period": "54408.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/07835721/accounts/2016-12-31", "pdf_url": "/company/07835721/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "7184.00", "debtors": "93174.00", "cash_bank_in_hand": "26387.00", "current_assets": "119561.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8723.00", "total_assets_less_current_liabilities": "15907.00", "net_assets_liabilities": "15907.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "500000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/07835721/accounts/2015-12-31", "pdf_url": "/company/07835721/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8208.00", "debtors": "59783.00", "cash_bank_in_hand": "15374.00", "current_assets": "75157.00", "creditors_due_within_one_year": "49622.00", "creditors_due_after_one_year": "280000.00", "net_current_assets_liabilities": "25535.00", "total_assets_less_current_liabilities": "33743.00", "net_assets_liabilities": "-246257.00", "called_up_share_capital": "200000.00", "profit_loss_account_reserve": "-446257.00", "shareholder_funds": "-246257.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/07835721/accounts/2014-12-31", "pdf_url": "/company/07835721/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4994.00", "debtors": "27405.00", "cash_bank_in_hand": "45904.00", "current_assets": "73309.00", "creditors_due_within_one_year": "96094.00", "creditors_due_after_one_year": "275000.00", "net_current_assets_liabilities": "-22785.00", "total_assets_less_current_liabilities": "-17791.00", "net_assets_liabilities": "-292791.00", "called_up_share_capital": "150000.00", "profit_loss_account_reserve": "-442791.00", "shareholder_funds": "-292791.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/07835721/accounts/2013-12-31", "pdf_url": "/company/07835721/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9659.00", "debtors": "19432.00", "cash_bank_in_hand": "22482.00", "current_assets": "41914.00", "creditors_due_within_one_year": "269125.00", "creditors_due_after_one_year": "120100.00", "net_current_assets_liabilities": "-227211.00", "total_assets_less_current_liabilities": "-217552.00", "net_assets_liabilities": "-337652.00", "called_up_share_capital": "150000.00", "profit_loss_account_reserve": "-487652.00", "shareholder_funds": "-337652.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/07835721/accounts/2012-12-31", "pdf_url": "/company/07835721/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Civil Service College Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14082.00", "debtors": "123739.00", "cash_bank_in_hand": null, "current_assets": "123739.00", "creditors_due_within_one_year": "190987.00", "creditors_due_after_one_year": "69882.00", "net_current_assets_liabilities": "-67248.00", "total_assets_less_current_liabilities": "-53166.00", "net_assets_liabilities": "-123048.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "-223048.00", "shareholder_funds": "-123048.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07835721/filing-history" }, "confirmation_statement": { "next_due": "2026-10-28", "last_made_up": "2025-10-14" }, "officers": [], "psc": [ { "name": "Mrs Gita Nadia Dwarka", "kind": "individual-person-with-significant-control", "person_url": "/person/1728573", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2024-10-11", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Sonny Leong", "kind": "individual-person-with-significant-control", "person_url": "/person/4718653", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2024-10-11", "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:22:49.227727+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }