In-tuition Networks Limited is a private limited company registered at Parkside House,, 41 Walsingham Road, Enfield EN2 6EY. Its total net worth is valued to be -40418 pounds, and the fixed assets belonging to the company total up to 10417 pounds. Incorporated on 2002-03-21, this 22-year-old company is run by 1 director.
Director Marc G., appointed on 21 March 2002.
The company is officially categorised as "other information technology service activities" (SIC code: 62090).
The last confirmation statement was sent on 2023-02-04 and the due date for the following filing is 2024-02-18. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Parkside House, |
Office Address2 | 41 Walsingham Road |
Town | Enfield |
Post code | EN2 6EY |
Country of origin | United Kingdom |
Registration Number | 04401131 |
Date of Incorporation | Thu, 21st Mar 2002 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of PSCs that own or control the company consists of 4 names. As we identified, there is Nous Technology Group Limited from Enfield, United Kingdom. This PSC is categorised as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Adriano C. This PSC has significiant influence or control over the company,. Moving on, there is Marc G., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Nous Technology Group Limited
Parkside House, 41 Walsingham Road, Enfield, Middlesex, EN2 6EY, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 13407325 |
Notified on | 24 May 2021 |
Nature of control: |
75,01-100% shares |
Adriano C.
Notified on | 3 February 2020 |
Nature of control: |
significiant influence or control |
Marc G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Colin M.
Notified on | 6 April 2016 |
Ceased on | 30 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -40 418 | -30 710 | 53 917 | 16 546 | 56 814 | 59 588 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 116 600 | 109 352 | 157 058 | 107 223 | 123 638 | 171 035 | 198 170 | 153 173 | 94 925 | 145 899 | 156 592 | 500 151 | 259 982 |
Net Assets Liabilities | 94 277 | 94 894 | 133 888 | 87 354 | |||||||||
Cash Bank In Hand | 10 085 | 71 995 | 71 922 | 72 908 | 45 491 | 75 899 | |||||||
Debtors | 106 515 | 37 357 | 85 136 | 34 315 | 78 147 | 95 136 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -40 418 | -30 710 | 53 916 | 16 546 | 56 814 | 59 588 | |||||||
Other Debtors | 25 496 | 3 825 | |||||||||||
Tangible Fixed Assets | 10 417 | 6 250 | 21 178 | 8 505 | 19 079 | 16 627 | |||||||
Trade Debtors | 81 019 | 33 532 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -40 518 | -30 810 | 53 816 | 16 446 | 56 714 | 59 488 | |||||||
Shareholder Funds | -40 418 | -30 710 | 53 917 | 16 546 | 56 814 | 59 588 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 34 210 | 26 231 | |||||||||||
Creditors | 93 864 | 140 389 | 86 338 | 25 601 | 51 870 | 50 000 | 44 380 | 38 772 | |||||
Fixed Assets | 10 417 | 6 250 | 21 178 | 8 505 | 19 079 | 16 627 | 3 522 | 746 | 378 | 248 | 3 496 | 1 756 | 5 020 |
Net Current Assets Liabilities | -50 835 | -36 960 | 32 738 | 8 041 | 37 735 | 42 961 | 57 781 | 66 835 | 69 324 | 94 029 | 141 398 | 176 512 | 121 106 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 825 | ||||||||||||
Total Assets Less Current Liabilities | -40 418 | -30 710 | 53 917 | 16 546 | 56 814 | 59 588 | 61 303 | 67 581 | 69 702 | 94 277 | 144 894 | 178 268 | 126 126 |
Amount Specific Advance Or Credit Directors | 845 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 845 | ||||||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | 2 | |||||||
Depreciation Amortisation Impairment Expense | 367 | 484 | |||||||||||
Other Operating Expenses Format2 | 106 970 | 114 476 | |||||||||||
Other Operating Income Format2 | 425 | 264 | |||||||||||
Profit Loss | 2 121 | 24 508 | |||||||||||
Raw Materials Consumables Used | 92 781 | 105 785 | |||||||||||
Staff Costs Employee Benefits Expense | 42 736 | 42 345 | |||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 646 | -35 768 | |||||||||||
Turnover Revenue | 245 196 | 251 566 | |||||||||||
Accruals Deferred Income Within One Year | 20 390 | 32 280 | |||||||||||
Creditors Due Within One Year | 167 435 | 146 312 | 124 320 | 99 182 | 85 903 | 128 074 | |||||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Other Creditors Due Within One Year | 65 292 | 65 292 | |||||||||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | ||||||||
Other Debtors Due After One Year | 34 315 | 78 147 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 27 600 | 23 338 | 7 990 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 10 417 | 10 417 | 38 017 | 38 017 | 61 355 | 69 345 | |||||||
Tangible Fixed Assets Depreciation | 4 167 | 16 839 | 29 512 | 42 276 | 52 718 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 167 | 12 672 | 12 673 | 12 764 | 10 442 | ||||||||
Taxation Social Security Due Within One Year | 30 770 | 30 549 | |||||||||||
Trade Creditors Within One Year | 50 983 | 18 191 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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