Sdr Tutoring Ltd is a private limited company registered at 96 Entry Hill, Bath BA2 5LT. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 2 directors.
Director Daniel R., appointed on 21 June 2017. Director Sarah R., appointed on 21 June 2017.
The company is officially classified as "other education not elsewhere classified" (SIC: 85590).
The last confirmation statement was sent on 2023-06-20 and the due date for the following filing is 2024-07-04. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 96 Entry Hill |
Town | Bath |
Post code | BA2 5LT |
Country of origin | United Kingdom |
Registration Number | 10829516 |
Date of Incorporation | Wed, 21st Jun 2017 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Sarah R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Daniel R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah R.
Notified on | 21 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Daniel R.
Notified on | 21 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 460 | 17 | 1 311 | 1 062 | 170 | 37 |
Current Assets | 11 573 | 579 | 1 311 | 9 835 | 13 749 | 9 230 |
Debtors | 11 113 | 562 | 8 773 | 13 579 | 9 193 | |
Net Assets Liabilities | -2 439 | 5 182 | 111 | 1 213 | 4 937 | 1 577 |
Other Debtors | 8 773 | 13 579 | 9 193 | |||
Property Plant Equipment | 9 823 | 14 740 | 12 123 | 9 345 | 8 000 | 6 616 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 080 | 2 160 | 4 639 | 7 118 | 9 597 | |
Accumulated Depreciation Impairment Property Plant Equipment | 669 | 4 305 | 7 186 | 10 758 | 12 103 | 13 487 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 492 | 8 553 | 264 | 794 | ||
Average Number Employees During Period | 3 | 4 | 3 | 2 | 1 | |
Bank Borrowings | 20 000 | 11 000 | 6 000 | 18 433 | 14 709 | 13 059 |
Bank Overdrafts | 2 567 | 2 567 | ||||
Creditors | 9 235 | 3 457 | 10 563 | 7 290 | 7 380 | 4 008 |
Fixed Assets | 15 223 | 19 060 | 15 363 | 17 101 | 13 277 | 9 414 |
Increase From Amortisation Charge For Year Intangible Assets | 1 080 | 1 080 | 2 479 | 2 479 | 2 479 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 669 | 3 636 | 2 881 | 3 572 | 1 345 | 1 384 |
Intangible Assets | 5 400 | 4 320 | 3 240 | 7 756 | 5 277 | 2 798 |
Intangible Assets Gross Cost | 5 400 | 5 400 | 5 400 | 12 395 | 12 395 | 12 395 |
Net Current Assets Liabilities | 2 338 | -2 878 | -9 252 | 2 545 | 6 369 | 5 222 |
Other Creditors | 9 235 | 3 338 | 1 108 | 1 028 | 2 547 | 2 786 |
Property Plant Equipment Gross Cost | 10 492 | 19 045 | 19 309 | 20 103 | 20 103 | 20 103 |
Taxation Social Security Payable | 119 | 9 282 | 3 522 | 2 073 | 1 347 | |
Total Additions Including From Business Combinations Intangible Assets | 5 400 | 6 995 | ||||
Total Assets Less Current Liabilities | 17 561 | 16 182 | 6 111 | 19 646 | 19 646 | 14 636 |
Trade Creditors Trade Payables | 173 | 173 | 193 | -125 | ||
Trade Debtors Trade Receivables | 11 113 | 562 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, March 2024 |
accounts | Free Download (7 pages) |
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