Founded in 2016, Camberley Tuition, classified under reg no. 10541601 is an active company. Currently registered at 1 Langdon Close GU15 1AQ, Camberley the company has been in the business for eight years. Its financial year was closed on 30th December and its latest financial statement was filed on December 31, 2022.
The company has one director. Keiko H., appointed on 29 December 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Langdon Close |
Town | Camberley |
Post code | GU15 1AQ |
Country of origin | United Kingdom |
Registration Number | 10541601 |
Date of Incorporation | Thu, 29th Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Keiko H. The abovementioned PSC and has 75,01-100% shares.
Keiko H.
Notified on | 29 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 947 | 6 015 | 10 541 | |||
Current Assets | 4 274 | 12 741 | 12 100 | 6 287 | 11 176 | 13 931 |
Debtors | 153 | 272 | 635 | |||
Net Assets Liabilities | 47 | 634 | 2 792 | 3 218 | 4 228 | 17 160 |
Property Plant Equipment | 131 | 2 523 | 2 504 | |||
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 614 | 3 209 | 4 327 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 987 | |||||
Administrative Expenses | 2 395 | 2 002 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||
Cost Sales | 3 533 | 2 152 | ||||
Creditors | 5 492 | 13 230 | 10 240 | 7 957 | 9 452 | 223 |
Depreciation Amortisation Impairment Expense | 1 118 | 1 610 | ||||
Fixed Assets | 1 264 | 1 122 | 131 | 2 523 | 2 504 | 3 452 |
Gross Profit Loss | 9 766 | 14 226 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 594 | 1 118 | ||||
Loans From Directors | 7 565 | 4 000 | ||||
Net Current Assets Liabilities | -1 218 | -489 | 1 860 | 693 | 1 724 | 13 708 |
Operating Profit Loss | 7 371 | 12 224 | ||||
Other Creditors | 649 | 7 011 | 7 102 | |||
Other Interest Receivable Similar Income Finance Income | 3 | 1 | ||||
Other Operating Expenses Format2 | 884 | 893 | ||||
Other Operating Income Format2 | 9 | |||||
Profit Loss | 6 426 | 9 875 | 10 655 | |||
Profit Loss On Ordinary Activities Before Tax | 7 374 | 12 225 | ||||
Property Plant Equipment Gross Cost | 2 745 | 5 732 | 6 831 | |||
Raw Materials Consumables Used | 2 152 | 3 550 | ||||
Taxation Social Security Payable | 1 226 | 946 | 2 350 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 948 | 2 350 | 2 277 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 099 | |||||
Total Assets Less Current Liabilities | 47 | 634 | 1 992 | 853 | 4 228 | 17 160 |
Trade Debtors Trade Receivables | 153 | 272 | 635 | |||
Turnover Revenue | 13 299 | 16 378 | 18 976 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 28, 2023 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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