Founded in 2013, Al-ahmad Tuition Academy, classified under reg no. 08782486 is an active company. Currently registered at 29 Bramblebury Road SE18 7TF, London the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Usman A., appointed on 19 November 2013. In addition, a secretary was appointed - Hina I., appointed on 16 January 2024. As of 23 April 2024, there was 1 ex director - Sherjeel A.. There were no ex secretaries.
| Office Address | 29 Bramblebury Road |
| Town | London |
| Post code | SE18 7TF |
| Country of origin | United Kingdom |
| Registration Number | 08782486 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | Educational support services |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Secretary
Appointed: 16 January 2024
Position: Director
Appointed: 19 November 2013
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Usman A. This PSC and has 25-50% shares.
Usman A.
| Notified on | 1 May 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 221 | 4 048 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 547 | 13 635 | 12 114 | 8 615 | 6 452 | 6 740 | 4 550 | 4 550 |
| Net Assets Liabilities | 5 396 | 139 | 6 390 | 5 752 | -5 752 | |||
| Cash Bank In Hand | 1 034 | 7 654 | ||||||
| Cash Bank On Hand | 7 654 | 7 811 | 3 987 | |||||
| Debtors | 1 513 | 5 981 | 4 303 | 4 628 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 221 | 4 048 | ||||||
| Other Debtors | -211 | -710 | -360 | |||||
| Property Plant Equipment | 42 078 | 33 662 | 26 929 | |||||
| Tangible Fixed Assets | 1 997 | 42 078 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 2 219 | 4 046 | ||||||
| Shareholder Funds | 2 221 | 4 048 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 000 | 6 000 | 5 367 | 5 367 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | |||
| Creditors | 51 665 | 40 628 | 30 148 | 22 134 | 13 134 | 8 150 | 8 150 | |
| Fixed Assets | 26 929 | 21 543 | 17 504 | 13 465 | 13 465 | |||
| Net Current Assets Liabilities | 1 833 | -38 030 | -28 514 | 21 533 | 15 682 | 6 394 | 3 600 | -3 600 |
| Total Assets Less Current Liabilities | 3 830 | 4 048 | 5 148 | 5 396 | 5 861 | 11 110 | 9 865 | 9 865 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 642 | 20 058 | 26 791 | |||||
| Administrative Expenses | 13 959 | 4 572 | 15 020 | 17 032 | ||||
| Cost Sales | 499 | 10 519 | 8 416 | 6 733 | ||||
| Creditors Due After One Year | 1 609 | |||||||
| Creditors Due Within One Year | 714 | 51 665 | ||||||
| Debtors Due Within One Year | 1 513 | 5 981 | ||||||
| Depreciation Expense Property Plant Equipment | 10 519 | 8 416 | 6 733 | |||||
| Depreciation Tangible Fixed Assets Expense | 499 | 10 519 | ||||||
| Distribution Costs | 30 840 | 23 593 | 23 064 | 26 541 | ||||
| Gross Profit Loss | 45 991 | 29 992 | 39 184 | 43 821 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 416 | 6 733 | ||||||
| Other Creditors | 51 010 | 51 010 | 51 010 | |||||
| Other Creditors After One Year | 1 609 | |||||||
| Other Creditors Due Within One Year | 51 010 | |||||||
| Profit Loss | 1 827 | 1 100 | 248 | |||||
| Profit Loss For Period | 1 192 | 1 827 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 1 192 | 1 827 | 1 100 | 248 | ||||
| Property Plant Equipment Gross Cost | 53 720 | 53 720 | ||||||
| Tangible Fixed Assets Additions | 50 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 120 | 53 720 | ||||||
| Tangible Fixed Assets Depreciation | 1 123 | 11 642 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 519 | |||||||
| Trade Creditors Trade Payables | 655 | -10 382 | -20 862 | |||||
| Trade Creditors Within One Year | 714 | 655 | ||||||
| Trade Debtors Trade Receivables | 6 192 | 5 013 | 4 988 | |||||
| Turnover Gross Operating Revenue | 46 490 | 40 511 | ||||||
| Turnover Revenue | 40 511 | 47 600 | 50 554 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
On 16th January 2024, company appointed a new person to the position of a secretary filed on: 16th, January 2024 |
officers | Free Download (2 pages) |
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