Founded in 2015, Al - Awwal Tuition, classified under reg no. 09758711 is an active company. Currently registered at 309 Hoe Street E17 9BG, London the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Mohamed I., appointed on 2 September 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 309 Hoe Street |
| Town | London |
| Post code | E17 9BG |
| Country of origin | United Kingdom |
| Registration Number | 09758711 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Primary education |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Mohamed I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed I.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 587 | 2 497 | 1 860 | 896 | 2 267 | 1 536 | 873 |
| Current Assets | 2 651 | 5 315 | 2 738 | 9 071 | 3 717 | 3 568 | 873 |
| Debtors | 2 064 | 2 818 | 878 | 8 175 | 1 450 | 2 032 | |
| Net Assets Liabilities | 162 | 309 | 1 182 | 851 | -4 402 | 1 216 | 341 |
| Other Debtors | 2 064 | 1 033 | 878 | 8 175 | 1 450 | 32 | |
| Property Plant Equipment | 840 | 714 | 505 | 1 496 | 1 688 | 1 848 | 1 571 |
| Cash Bank In Hand | 587 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 162 | ||||||
| Tangible Fixed Assets | 840 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 62 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 148 | 274 | 318 | 582 | 815 | 1 142 | 1 419 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 255 | 851 | 487 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 2 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 723 | 1 723 | 222 | 160 | 100 | 106 | |
| Creditors | 3 161 | 5 577 | 1 965 | 9 646 | 9 737 | 4 130 | 2 033 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 89 | 264 | 352 | 327 | 277 | |
| Net Current Assets Liabilities | -510 | -262 | 773 | -575 | -6 020 | -562 | -1 160 |
| Other Creditors | 1 200 | 3 269 | 1 743 | 9 486 | 9 189 | 4 030 | 1 443 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 | 119 | |||||
| Other Disposals Property Plant Equipment | 165 | 426 | |||||
| Other Taxation Social Security Payable | 585 | 548 | 454 | ||||
| Property Plant Equipment Gross Cost | 988 | 988 | 823 | 2 078 | 2 503 | 2 990 | 2 990 |
| Provisions For Liabilities Balance Sheet Subtotal | 168 | 143 | 96 | 70 | 70 | 70 | 70 |
| Total Assets Less Current Liabilities | 330 | 452 | 1 278 | 921 | -4 332 | 1 286 | 411 |
| Trade Creditors Trade Payables | 238 | 30 | |||||
| Trade Debtors Trade Receivables | 1 785 | ||||||
| Advances Credits Directors | 1 364 | ||||||
| Advances Credits Made In Period Directors | 1 364 | ||||||
| Capital Employed | 162 | ||||||
| Creditors Due Within One Year | 3 161 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 168 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 988 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 988 | ||||||
| Tangible Fixed Assets Depreciation | 148 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 148 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st September 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy