Founded in 2014, North London Home Tuition, classified under reg no. 08985008 is an active company. Currently registered at 334 Watford Way NW4 4UY, London the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Shumit R., appointed on 12 June 2019. There are currently no secretaries appointed. As of 10 June 2024, there were 4 ex directors - Shipli A., Bilkis A. and others listed below. There were no ex secretaries.
| Office Address | 334 Watford Way |
| Town | London |
| Post code | NW4 4UY |
| Country of origin | United Kingdom |
| Registration Number | 08985008 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (10 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 12 June 2019
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Shumit R. This PSC has 75,01-100% voting rights and has 25-50% shares.
Shumit R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -8 182 | -306 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 329 | 112 | 2 220 | 6 745 | 26 866 | 3 228 | ||
| Current Assets | 15 859 | 26 362 | 38 098 | 50 820 | 21 752 | 38 099 | 3 228 | 4 127 |
| Debtors | 15 825 | 25 033 | 37 986 | 48 600 | 15 007 | 11 233 | 9 638 | |
| Net Assets Liabilities | -306 | 1 939 | 2 151 | 40 818 | 61 960 | |||
| Other Debtors | 4 958 | 5 893 | -2 880 | |||||
| Cash Bank In Hand | 34 | 1 329 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 182 | -306 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | ||||||
| Profit Loss Account Reserve | -8 186 | -310 | ||||||
| Shareholder Funds | -8 182 | -306 | ||||||
| Other | ||||||||
| Accrued Liabilities | 70 | 4 348 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 814 | 7 629 | 11 443 | |||||
| Average Number Employees During Period | 1 | 1 | -2 | -2 | -2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 25 000 | |||||||
| Creditors | 26 668 | 36 159 | 48 669 | 55 887 | 80 520 | 61 313 | 74 342 | |
| Disposals Intangible Assets | -19 072 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 814 | 3 815 | 3 814 | |||||
| Intangible Assets | 15 258 | 11 443 | 7 629 | |||||
| Intangible Assets Gross Cost | 19 072 | 19 072 | 19 072 | |||||
| Loans From Directors | 23 806 | 30 338 | 37 441 | |||||
| Net Current Assets Liabilities | -8 182 | -306 | 1 939 | 2 151 | -34 135 | -42 421 | 48 447 | 65 775 |
| Other Creditors | 2 862 | 2 792 | 46 581 | 50 420 | 51 736 | 54 451 | ||
| Taxation Social Security Payable | 2 959 | 1 968 | ||||||
| Trade Creditors Trade Payables | 120 | 5 467 | 3 784 | 6 862 | ||||
| Trade Debtors Trade Receivables | 25 033 | 37 986 | 48 600 | 10 049 | 5 340 | 12 518 | ||
| Fixed Assets | 7 629 | 3 815 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 638 | 4 440 | ||||||
| Total Assets Less Current Liabilities | -8 182 | 40 818 | 61 960 | |||||
| Creditors Due Within One Year | 24 041 | 26 668 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-08-31 filed on: 30th, May 2023 |
accounts | Free Download (3 pages) |
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