Founded in 2014, Majida Tuition Provider, classified under reg no. 09086388 is an active company. Currently registered at 30 Manor Place SW17 3BB, Walworth Road the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Majida A., appointed on 16 June 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Manor Place |
Town | Walworth Road |
Post code | SW17 3BB |
Country of origin | United Kingdom |
Registration Number | 09086388 |
Date of Incorporation | Mon, 16th Jun 2014 |
Industry | Educational support services |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Majida A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Majida A.
Notified on | 16 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 218 | 419 | 801 | ||||||
Balance Sheet | |||||||||
Current Assets | 31 332 | 35 975 | 54 243 | 50 885 | 43 422 | 27 327 | 64 772 | 4 855 | 1 259 |
Net Assets Liabilities | 801 | 1 798 | 8 011 | 12 070 | 8 850 | 27 102 | 27 781 | ||
Cash Bank In Hand | 7 052 | 9 327 | |||||||
Debtors | 24 280 | 26 648 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 218 | 419 | 801 | ||||||
Intangible Fixed Assets | 11 500 | 11 500 | |||||||
Tangible Fixed Assets | 22 338 | 8 129 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 118 | 319 | |||||||
Shareholder Funds | 218 | 419 | 801 | ||||||
Other | |||||||||
Average Number Employees During Period | 4 | 5 | 3 | 3 | 1 | ||||
Creditors | 6 662 | 4 805 | 2 553 | 1 798 | 35 355 | 45 597 | 42 274 | ||
Fixed Assets | 22 338 | 19 629 | 17 596 | 16 498 | 15 496 | 14 777 | 14 109 | 13 640 | 13 234 |
Net Current Assets Liabilities | -22 120 | -19 210 | 47 581 | 46 080 | 40 869 | 25 529 | 29 417 | 40 742 | 41 015 |
Total Assets Less Current Liabilities | 218 | 419 | 65 177 | 62 578 | 56 365 | 40 306 | 43 526 | 27 102 | 27 781 |
Administrative Expenses | 25 373 | ||||||||
Creditors Due Within One Year | 53 452 | 55 185 | 6 662 | ||||||
Gross Profit Loss | 31 648 | ||||||||
Number Shares Allotted | 100 | ||||||||
Operating Profit Loss | 6 275 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 4 818 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 6 275 | ||||||||
Creditors Due After One Year | 50 561 | 64 376 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 500 | 11 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 450 | 14 450 | |||||||
Tangible Fixed Assets Depreciation | 3 613 | 6 321 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 613 | 2 709 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 14 450 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 1 457 | ||||||||
Total Dividend Payment | 4 700 | ||||||||
Turnover Gross Operating Revenue | 31 648 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 25th, December 2023 |
accounts | Free Download (3 pages) |
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