Asis Tutor Doctor Limited is a private limited company registered at 85 Great Portland Street, 3Rd Floor, London W1W 7LT. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-14, this 5-year-old company is run by 1 director and 1 secretary.
Director David B., appointed on 14 May 2018.
Changing the topic to secretaries, we can name: Jane W., appointed on 14 May 2018.
The company is categorised as "educational support services" (Standard Industrial Classification code: 85600).
The last confirmation statement was filed on 2023-05-13 and the due date for the following filing is 2024-05-27. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 85 Great Portland Street |
| Office Address2 | 3rd Floor |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 11359511 |
| Date of Incorporation | Mon, 14th May 2018 |
| Industry | Educational support services |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Secretary
Appointed: 14 May 2018
Position: Director
Appointed: 14 May 2018
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 14 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 418 | 20 625 | 325 | 1 | ||
| Current Assets | 87 055 | 399 162 | 76 821 | 146 185 | 78 594 | 52 652 |
| Debtors | 69 637 | 399 162 | 56 196 | 145 860 | 78 594 | 52 651 |
| Net Assets Liabilities | -14 231 | 17 447 | -280 479 | -385 089 | -452 709 | -536 652 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | 2 023 | |||
| Accrued Liabilities | 9 541 | 30 190 | 41 011 | 2 745 | 4 080 | |
| Accumulated Amortisation Impairment Intangible Assets | 8 910 | 28 806 | 86 029 | 131 346 | 176 663 | 212 785 |
| Amounts Owed To Group Undertakings Participating Interests | 48 205 | 35 000 | 42 000 | 109 298 | 208 925 | |
| Bank Borrowings | 76 355 | 100 000 | 91 572 | 75 723 | 65 468 | |
| Bank Borrowings Overdrafts | 8 316 | 43 281 | 110 322 | 136 365 | 111 332 | 75 055 |
| Creditors | 30 830 | 76 355 | 397 854 | 534 939 | 505 500 | 537 634 |
| Deferred Income | 287 615 | 151 354 | 234 083 | 130 712 | 93 718 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 910 | 19 896 | 57 223 | 45 317 | 45 317 | 36 122 |
| Intangible Assets | 56 190 | 197 777 | 140 554 | 95 237 | 49 920 | 13 798 |
| Intangible Assets Gross Cost | 65 100 | 226 583 | 226 583 | 226 583 | 226 583 | 226 583 |
| Loans From Directors | 87 766 | 47 766 | 47 766 | 47 766 | 58 867 | |
| Net Current Assets Liabilities | -39 591 | -103 975 | -321 033 | -388 754 | -426 906 | -484 982 |
| Other Creditors | 35 100 | 48 205 | 2 330 | 12 994 | 53 617 | 53 320 |
| Total Assets Less Current Liabilities | 16 599 | 93 802 | -180 479 | -293 517 | -376 986 | -471 184 |
| Trade Creditors Trade Payables | 1 978 | 310 296 | 13 942 | 12 791 | 47 165 | 38 422 |
| Trade Debtors Trade Receivables | 69 637 | 399 162 | 56 196 | 145 860 | 78 594 | 52 651 |
| Value-added Tax Payable | 1 363 | 6 950 | 7 929 | 2 865 | 5 247 | |
| Accrued Liabilities Deferred Income | 52 331 | 12 226 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 65 100 | 161 483 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 22nd, March 2024 |
accounts | Free Download (8 pages) |
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