Founded in 2014, The Bwrt Institute, classified under reg no. 09233079 is an active company. Currently registered at 118 Pall Mall SW1Y 5ED, London the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31. Since 2021/11/11 The Bwrt Institute Ltd is no longer carrying the name Bwrt.
The firm has 2 directors, namely Julie W., Terence W.. Of them, Terence W. has been with the company the longest, being appointed on 24 September 2014 and Julie W. has been with the company for the least time - from 21 January 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 118 Pall Mall |
Office Address2 | St James |
Town | London |
Post code | SW1Y 5ED |
Country of origin | United Kingdom |
Registration Number | 09233079 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Technical and vocational secondary education |
Industry | Research and experimental development on social sciences and humanities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Terence W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Julie W. This PSC owns 25-50% shares.
Terence W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julie W.
Notified on | 1 September 2017 |
Nature of control: |
25-50% shares |
Bwrt | November 11, 2021 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 891 | 34 259 | 64 147 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 111 625 | 133 881 | 222 114 | 303 145 | 424 297 | 476 735 | |||
Current Assets | 10 760 | 50 104 | 107 401 | 118 957 | 150 978 | 250 609 | 348 424 | 491 614 | 562 959 |
Debtors | 10 760 | 2 584 | 12 437 | 17 097 | 28 495 | 45 279 | 67 317 | 86 224 | |
Net Assets Liabilities | 80 272 | 121 933 | 217 652 | 316 441 | 449 883 | 534 554 | |||
Other Debtors | 7 332 | 9 512 | |||||||
Property Plant Equipment | 1 765 | 883 | 3 043 | 7 575 | 4 965 | ||||
Cash Bank In Hand | 47 520 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 891 | 34 259 | 64 147 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 890 | 34 258 | |||||||
Shareholder Funds | 891 | 34 259 | 64 147 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 882 | 1 764 | 4 167 | 6 820 | 10 796 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | |||||
Balances Amounts Owed By Related Parties | 7 332 | 7 332 | |||||||
Corporation Tax Payable | 13 664 | 12 393 | 22 843 | 23 698 | |||||
Creditors | 53 729 | 43 790 | 30 510 | 33 640 | 34 426 | 47 906 | 32 470 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 882 | 882 | 2 403 | 2 653 | 3 976 | ||||
Net Current Assets Liabilities | 891 | 34 259 | 64 147 | 80 272 | 120 468 | 216 969 | 313 998 | 443 708 | 530 489 |
Other Creditors | 24 443 | 11 894 | 1 800 | 3 000 | 9 477 | 3 976 | |||
Other Taxation Social Security Payable | 5 683 | 5 736 | 8 408 | 7 300 | 37 139 | 28 034 | |||
Property Plant Equipment Gross Cost | 2 647 | 2 647 | 7 210 | 14 395 | 15 761 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 300 | 200 | 600 | 1 400 | 900 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 647 | 4 563 | 7 185 | 1 366 | |||||
Total Assets Less Current Liabilities | 891 | 34 259 | 64 147 | 80 272 | 122 233 | 217 852 | 317 041 | 451 283 | 535 454 |
Trade Creditors Trade Payables | 487 | 589 | 428 | 1 290 | 460 | ||||
Trade Debtors Trade Receivables | 9 765 | 18 983 | 45 279 | 67 317 | 86 224 | ||||
Creditors Due Within One Year | 9 869 | 16 795 | 53 729 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 950 | 10 475 | 5 105 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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