Founded in 2015, Sr Tuition, classified under reg no. 09651204 is an active company. Currently registered at 55 Clarence Avenue KT3 3TZ, New Malden the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Tulika J., appointed on 22 June 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Clarence Avenue |
Town | New Malden |
Post code | KT3 3TZ |
Country of origin | United Kingdom |
Registration Number | 09651204 |
Date of Incorporation | Mon, 22nd Jun 2015 |
Industry | Educational support services |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Tulika J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tulika J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 18 530 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 46 809 | |||||||
Cash Bank On Hand | 46 809 | 100 134 | ||||||
Property Plant Equipment | 322 | 241 | ||||||
Tangible Fixed Assets | 322 | |||||||
Current Assets | 100 134 | 104 716 | 131 405 | 99 279 | 83 554 | 11 552 | 8 958 | |
Net Assets Liabilities | 67 137 | 84 252 | 111 004 | 89 584 | 67 476 | 6 591 | 104 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 18 430 | |||||||
Shareholder Funds | 18 530 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 107 | 188 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 28 601 | 33 238 | 20 645 | 20 537 | 9 797 | 16 154 | 5 018 | 8 897 |
Creditors Due Within One Year | 28 601 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | |||||||
Net Current Assets Liabilities | 18 208 | 66 896 | 84 071 | 110 868 | 89 482 | 67 400 | 6 534 | 61 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 17 874 | 17 892 | ||||||
Other Taxation Social Security Payable | 10 727 | 15 346 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 429 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 429 | |||||||
Tangible Fixed Assets Cost Or Valuation | 429 | |||||||
Tangible Fixed Assets Depreciation | 107 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 107 | |||||||
Total Assets Less Current Liabilities | 18 530 | 67 137 | 84 252 | 111 004 | 89 584 | 67 476 | 6 591 | 104 |
Fixed Assets | 241 | 181 | 136 | 102 | 76 | 57 | 43 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 27th, April 2024 |
accounts | Free Download (3 pages) |
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