Capital Tuition Group Limited is a private limited company located at Flat 2,, 1 Archway Mews, London SW15 2PE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-07-12, this 2-year-old company is run by 1 director.
Director Matthew C., appointed on 12 July 2021.
The company is classified as "general secondary education" (SIC: 85310), "primary education" (SIC code: 85200).
The latest confirmation statement was filed on 2023-07-11 and the date for the next filing is 2024-07-25. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Flat 2, |
Office Address2 | 1 Archway Mews |
Town | London |
Post code | SW15 2PE |
Country of origin | United Kingdom |
Registration Number | 13506520 |
Date of Incorporation | Mon, 12th Jul 2021 |
Industry | General secondary education |
Industry | Primary education |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Matthew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew C.
Notified on | 12 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 71 986 | 111 588 |
Current Assets | 89 575 | 122 283 |
Debtors | 17 589 | 10 695 |
Net Assets Liabilities | 28 685 | 37 884 |
Other Debtors | 148 | |
Property Plant Equipment | 2 027 | 2 387 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 194 | 1 276 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 221 | 1 442 |
Average Number Employees During Period | 3 | 4 |
Bank Borrowings | 29 192 | 20 166 |
Bank Borrowings Overdrafts | 10 000 | 10 000 |
Creditors | 44 525 | 76 220 |
Fixed Assets | 12 827 | 11 987 |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 1 082 |
Intangible Assets | 10 800 | 9 600 |
Intangible Assets Gross Cost | 12 000 | 12 000 |
Loans From Directors | 3 666 | 26 490 |
Net Current Assets Liabilities | 45 050 | 46 063 |
Other Creditors | 13 501 | 11 077 |
Property Plant Equipment Gross Cost | 2 221 | 3 663 |
Taxation Social Security Payable | 16 788 | 28 653 |
Total Additions Including From Business Combinations Intangible Assets | 12 000 | |
Total Assets Less Current Liabilities | 57 877 | 58 050 |
Trade Creditors Trade Payables | 570 | |
Trade Debtors Trade Receivables | 17 589 | 10 547 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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