Founded in 2016, Tofts Tutors, classified under reg no. 10056025 is an active company. Currently registered at 52 Sunderland Close ME1 3AN, Rochester the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Anita T., appointed on 1 July 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Alan C.. There were no ex secretaries.
Office Address | 52 Sunderland Close |
Town | Rochester |
Post code | ME1 3AN |
Country of origin | United Kingdom |
Registration Number | 10056025 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Anita T. This PSC and has 75,01-100% shares.
Anita T.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 541 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 943 | 6 209 | 8 080 | 8 744 | 7 920 | 2 913 | 6 706 |
Net Assets Liabilities | 3 051 | 4 623 | 4 323 | 1 921 | -4 086 | -1 130 | |
Property Plant Equipment | 325 | 1 482 | 2 544 | 2 380 | 2 859 | 2 144 | 2 222 |
Current Assets | 2 943 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 541 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 541 | ||||||
Other | |||||||
Accrued Liabilities | 300 | 360 | 385 | 480 | 479 | 959 | 553 |
Accumulated Depreciation Impairment Property Plant Equipment | 175 | 669 | 1 516 | 2 309 | 3 262 | 3 977 | 4 718 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 480 | -30 | 90 | -130 | 10 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 279 | 2 898 | 3 330 | 3 480 | 3 038 | 3 068 | 3 552 |
Creditors | 2 727 | 4 640 | 5 521 | 6 351 | 8 318 | 8 733 | 9 638 |
Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 847 | 793 | 953 | 715 | 741 | |
Net Current Assets Liabilities | 366 | 1 569 | 2 559 | 2 393 | -398 | -5 820 | -2 932 |
Other Creditors | 352 | 759 | 358 | 933 | 350 | ||
Property Plant Equipment Gross Cost | 500 | 2 151 | 4 060 | 4 689 | 6 121 | 6 121 | 6 940 |
Provisions | 480 | 450 | 540 | 410 | 420 | ||
Provisions For Liabilities Balance Sheet Subtotal | 480 | 450 | 540 | 410 | 420 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 651 | 1 909 | 629 | 1 432 | 819 | ||
Total Assets Less Current Liabilities | 691 | 3 051 | 5 103 | 4 773 | 2 461 | -3 676 | -710 |
Other Taxation Social Security Payable | 106 | 1 092 | 604 | 892 | |||
Accruals Deferred Income | 150 | ||||||
Creditors Due Within One Year | 2 577 | ||||||
Fixed Assets | 325 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, November 2023 |
accounts | Free Download (9 pages) |
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