Els Tutoring And Educational Services Ltd is a private limited company located at Birch House, Parklands Industrial Estate Forest Road, Denmead, Waterlooville PO7 6XP. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-10-08, this 2-year-old company is run by 1 director.
Director Emma S., appointed on 08 October 2021.
The company is categorised as "general secondary education" (SIC code: 85310), "primary education" (SIC code: 85200), "educational support services" (SIC code: 85600).
The latest confirmation statement was filed on 2023-10-07 and the date for the next filing is 2024-10-21. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Birch House, Parklands Industrial Estate Forest Road |
Office Address2 | Denmead |
Town | Waterlooville |
Post code | PO7 6XP |
Country of origin | United Kingdom |
Registration Number | 13669675 |
Date of Incorporation | Fri, 8th Oct 2021 |
Industry | General secondary education |
Industry | Primary education |
End of financial Year | 31st October |
Company age | 3 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Emma S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma S.
Notified on | 8 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 279 | 40 115 |
Current Assets | 18 770 | 43 264 |
Debtors | 18 491 | 3 149 |
Net Assets Liabilities | 1 458 | 18 330 |
Property Plant Equipment | 7 674 | |
Other | ||
Amount Specific Advance Or Credit Directors | 13 881 | 945 |
Amount Specific Advance Or Credit Made In Period Directors | 42 366 | 130 368 |
Amount Specific Advance Or Credit Repaid In Period Directors | 56 247 | 117 432 |
Accrued Liabilities | 2 200 | 2 022 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 048 | 7 776 |
Additional Provisions Increase From New Provisions Recognised | 12 794 | |
Average Number Employees During Period | 1 | |
Corporation Tax Payable | 7 665 | 18 131 |
Creditors | 23 746 | 44 016 |
Deferred Tax Liabilities | 1 240 | 14 034 |
Finance Lease Liabilities Present Value Total | 5 852 | |
Increase Decrease In Property Plant Equipment | 62 205 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 048 | 7 776 |
Net Current Assets Liabilities | -4 976 | 12 078 |
Other Taxation Social Security Payable | 4 121 | |
Prepayments | 2 376 | 2 924 |
Property Plant Equipment Gross Cost | 8 722 | 62 205 |
Provisions | 1 240 | 14 034 |
Provisions For Liabilities Balance Sheet Subtotal | 1 240 | 14 034 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 722 | 62 205 |
Total Assets Less Current Liabilities | 2 698 | 76 380 |
Trade Creditors Trade Payables | 115 | |
Trade Debtors Trade Receivables | 16 115 | 225 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 240 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024/01/29 director's details were changed filed on: 30th, January 2024 |
officers | Free Download (2 pages) |
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