Aer (m) Tutoring Community Interest Company is a community interest company situated at West Suite, 1 Tolherst Court,, Turkey Mill, Ashford Road,, Maidstone ME14 5SF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-01, this 5-year-old company is run by 3 directors.
Director Stewart K., appointed on 13 April 2019. Director David W., appointed on 01 November 2018. Director Alison R., appointed on 01 November 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2022-10-31 and the due date for the next filing is 2023-11-14. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | West Suite, 1 Tolherst Court, |
| Office Address2 | Turkey Mill, Ashford Road, |
| Town | Maidstone |
| Post code | ME14 5SF |
| Country of origin | United Kingdom |
| Registration Number | 11654405 |
| Date of Incorporation | Thu, 1st Nov 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 13 April 2019
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 01 November 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 810 | 12 325 | 3 790 | 398 |
| Current Assets | 6 810 | 12 325 | 3 790 | 398 |
| Net Assets Liabilities | 1 135 | 4 542 | -4 835 | -8 986 |
| Property Plant Equipment | 1 095 | 821 | 616 | 462 |
| Other | ||||
| Accrued Liabilities Deferred Income | 360 | 384 | 420 | 876 |
| Accumulated Depreciation Impairment Property Plant Equipment | 365 | 639 | 844 | 998 |
| Administrative Expenses | 9 865 | 15 593 | 19 377 | 7 113 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 6 770 | 8 604 | 9 241 | 9 846 |
| Fixed Assets | 1 095 | 821 | 616 | 462 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 205 | 154 | |
| Net Current Assets Liabilities | 40 | 3 721 | -5 451 | -9 448 |
| Operating Profit Loss | 1 135 | 3 407 | -9 377 | -4 152 |
| Other Creditors | 6 410 | 8 220 | 8 821 | 8 970 |
| Other Operating Income | 11 000 | 19 000 | 10 000 | 2 961 |
| Profit Loss On Ordinary Activities After Tax | 1 135 | 3 407 | -9 377 | -4 152 |
| Profit Loss On Ordinary Activities Before Tax | 1 135 | 3 407 | -9 377 | -4 152 |
| Property Plant Equipment Gross Cost | 1 460 | 1 460 | 1 460 | 1 460 |
| Total Assets Less Current Liabilities | 1 135 | 4 542 | -4 835 | -8 986 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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