Founded in 2010, Eaton House School Belgravia, classified under reg no. 07227840 is an active company. Currently registered at 4th Floor South SW1Y 4AR, London the company has been in the business for fourteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31. Since 2010-05-04 Eaton House School Belgravia Limited is no longer carrying the name Tyrolese (686).
The company has 2 directors, namely Aatif H., Jonathan P.. Of them, Aatif H., Jonathan P. have been with the company the longest, being appointed on 21 June 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 4th Floor South |
| Office Address2 | 14-16 Waterloo Place |
| Town | London |
| Post code | SW1Y 4AR |
| Country of origin | United Kingdom |
| Registration Number | 07227840 |
| Date of Incorporation | Mon, 19th Apr 2010 |
| Industry | Primary education |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 21 June 2021
Position: Director
Appointed: 21 June 2021
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Dukes Schools Ltd from London, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Vale School (1980) Limited that entered London, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dukes Schools Ltd
5th Floor South 14-16 Waterloo Place, London, SW1Y 4AR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11086427 |
| Notified on | 31 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vale School (1980) Limited
4th Floor South 14-16 Waterloo Place, London, SW1Y 4AR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 01477936 |
| Notified on | 24 June 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Tyrolese (686) | May 4, 2010 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 80 997 | 272 024 |
| Current Assets | 3 748 627 | 3 799 148 |
| Debtors | 3 667 630 | 3 527 124 |
| Net Assets Liabilities | 2 877 262 | 2 210 811 |
| Other Debtors | 9 758 | 17 108 |
| Property Plant Equipment | 2 423 951 | 2 274 787 |
| Other | ||
| Audit Fees Expenses | 15 000 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 126 000 | 3 533 823 |
| Accumulated Depreciation Impairment Property Plant Equipment | 965 135 | 1 193 893 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 594 | |
| Administrative Expenses | 979 366 | 1 126 701 |
| Amortisation Expense Intangible Assets | 407 889 | 407 823 |
| Amounts Owed By Related Parties | 3 498 240 | 3 328 055 |
| Amounts Owed To Related Parties | 3 158 602 | 3 156 644 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 53 | 57 |
| Corporation Tax Recoverable | 47 500 | |
| Cost Sales | 2 433 273 | 2 436 328 |
| Creditors | 4 723 741 | 4 688 066 |
| Current Tax For Period | 42 736 | |
| Deferred Income | 1 035 511 | 802 407 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 2 000 | 61 912 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 51 000 | 195 660 |
| Deferred Tax Liabilities | 62 307 | 257 967 |
| Depreciation Expense Property Plant Equipment | 179 292 | 228 758 |
| Fixed Assets | 3 914 683 | 3 357 696 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 015 000 | 925 553 |
| Government Grant Income | 64 341 | 73 683 |
| Gross Profit Loss | 948 022 | 761 844 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 49 000 | -89 157 |
| Increase From Amortisation Charge For Year Intangible Assets | 407 823 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 758 | |
| Intangible Assets | 1 490 732 | 1 082 909 |
| Intangible Assets Gross Cost | 4 616 732 | |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 214 932 | 3 410 |
| Interest Payable Similar Charges Finance Costs | 214 932 | 3 410 |
| Net Current Assets Liabilities | -975 114 | -888 918 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Operating Profit Loss | -99 470 | -556 538 |
| Other Creditors | 51 995 | 425 766 |
| Other Interest Receivable Similar Income Finance Income | 246 294 | |
| Other Payables Accrued Expenses | 191 852 | 136 723 |
| Par Value Share | 1 | |
| Pension Costs Defined Contribution Plan | 239 146 | 296 558 |
| Prepayments | 133 512 | 115 455 |
| Profit Loss | -210 844 | -666 451 |
| Profit Loss On Ordinary Activities Before Tax | -68 108 | -559 948 |
| Property Plant Equipment Gross Cost | 3 389 086 | 3 468 680 |
| Provisions For Liabilities Balance Sheet Subtotal | 62 307 | 257 967 |
| Social Security Costs | 179 087 | 269 116 |
| Staff Costs Employee Benefits Expense | 2 120 926 | 3 020 576 |
| Taxation Social Security Payable | 71 988 | 98 969 |
| Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised | 27 000 | |
| Tax Expense Credit Applicable Tax Rate | -12 941 | -106 390 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -2 277 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 134 553 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 77 677 | 107 862 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 142 736 | 106 503 |
| Total Assets Less Current Liabilities | 2 939 569 | 2 468 778 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -388 613 | |
| Trade Creditors Trade Payables | 120 458 | 65 265 |
| Trade Debtors Trade Receivables | 26 120 | 19 006 |
| Turnover Revenue | 3 316 954 | 3 124 489 |
| Unpaid Contributions To Pension Schemes | 3 410 | 2 292 |
| Wages Salaries | 1 702 693 | 2 454 902 |
| Company Contributions To Money Purchase Plans Directors | 6 051 | 4 584 |
| Director Remuneration | 84 552 | 65 690 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-08-31 filed on: 6th, June 2023 |
accounts | Free Download (28 pages) |
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