Aba Tutor Finder Ltd in Cirencester, GL7 1US

Description

Data updated on: 01-11-2023

Aba Tutor Finder started conducting its business in 2010 as a Private Limited Company registered with number: 07433884. This business has been active for fourteen years and the present status is active. The firm's head office is registered in Cirencester at Mcgills. You could also locate the company utilizing the zip code : GL7 1US. This company's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The latest financial reports describe the period up to 2022/11/30 and the most current annual confirmation statement was submitted on 2022/11/30.

David H. is the firm's single managing director, that was appointed on 2010-11-09. The firm had been presided over by Christopher H. till October 2014.

Executives who control the firm include: David H. owns over 3/4 of company shares and has 3/4 to full of voting rights. David H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	668	4 874	9 501	13 796	8 381	3 566

Balance Sheet
Cash Bank On Hand						7 728	9 797	787	4 432	3 857	31 573	38 034
Current Assets	218	3 964	6 005	15 068	10 596	7 728	11 123	4 760	8 563	20 088	31 573
Debtors							1 326	3 973	4 131	16 231
Net Assets Liabilities						3 566	3 142	222	807	189	4 106	11 182
Other Debtors							1 326	3 973	4 131	10 226
Property Plant Equipment						1 035	776	1 081	811	781	586	439
Cash Bank In Hand	218	3 964	6 005	15 068	10 596	7 728
Intangible Fixed Assets	3 100	3 939	7 902	5 565	7 093	4 140
Net Assets Liabilities Including Pension Asset Liability	668	4 874	9 501	13 796	8 381	3 566
Tangible Fixed Assets			0	488	366	1 035

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	667	4 873	9 500	13 795	8 380	3 564
Shareholder Funds	668	4 874	9 501	13 796	8 381	3 566

Other Financial Data
Total Fixed Assets Additions		1 915	6 300	650	4 800	1 014
Total Fixed Assets Cost Or Valuation	3 467	5 382	11 682	12 332	17 132	18 146
Total Fixed Assets Depreciation	367	1 443	3 780	6 279	9 673	12 971
Total Fixed Assets Depreciation Charge In Period		1 076	2 337	2 499	3 394	3 298
Accumulated Amortisation Impairment Intangible Assets						12 342	15 221	16 140	17 059	17 950	18 492	18 725
Accumulated Depreciation Impairment Property Plant Equipment						629	888	1 247	1 517	1 517	1 712	1 859
Additions Other Than Through Business Combinations Intangible Assets							1 546			1 161
Additions Other Than Through Business Combinations Property Plant Equipment								664		349
Amortisation Rate Used For Intangible Assets							20	20	20	20	20	20
Average Number Employees During Period						2	2	2	2	1	1	1
Bank Borrowings Overdrafts										11 999	11 601	9 201
Corporation Tax Payable						6 780	10 634	6 637	8 072	8 822	13 388	15 064
Creditors						9 337	11 564	7 507	8 972	21 771	28 639	27 645
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										259
Disposals Property Plant Equipment										379
Fixed Assets	3 100	3 939	7 902	6 053	7 459	5 175	3 583	2 969	1 780	2 020	1 283	903
Increase From Amortisation Charge For Year Intangible Assets							2 879	919	919	891	542	233
Increase From Depreciation Charge For Year Property Plant Equipment							259	359	270	259	195	147
Intangible Assets						4 140	2 807	1 888	969	1 239	697	464
Intangible Assets Gross Cost						16 482	18 028	18 028	18 028	19 189	19 189	19 189
Net Current Assets Liabilities	-2 432	935	1 599	7 743	922	-1 609	-441	-2 747	-409	-1 683	2 934	10 389
Other Creditors						2 557	930	870	900	950	3 650	3 379
Other Taxation Social Security Payable												1
Property Plant Equipment Gross Cost							1 664	2 328	2 328	2 298	2 298	2 298
Taxation Including Deferred Taxation Balance Sheet Subtotal									564	148	111	110
Total Assets Less Current Liabilities	668	4 874	9 501	13 796	8 381	3 566	3 142	222	1 371	337	4 217	11 292
Trade Debtors Trade Receivables										6 005
Advances Credits Directors					543	1 729	1 326	3 973	4 131	298	2 725	2 287
Advances Credits Made In Period Directors						681	3 055	7 500	6 253	7 689	1 304
Advances Credits Repaid In Period Directors						1 867		4 853	6 095	11 522	4 327
Creditors Due Within One Year Total Current Liabilities	2 650	3 029	4 406	7 325	9 674	9 337
Intangible Fixed Assets Additions		1 915	6 300		4 800
Intangible Fixed Assets Aggregate Amortisation Impairment	367	1 443	3 780	6 117	9 389	12 342
Intangible Fixed Assets Amortisation Charged In Period		1 076	2 337	2 337	3 272	2 953
Intangible Fixed Assets Cost Or Valuation	3 467	5 382	11 682	11 682	16 482	16 482
Tangible Fixed Assets Additions				650		1 014
Tangible Fixed Assets Cost Or Valuation			0	650	650	1 664
Tangible Fixed Assets Depreciation			0	162	284	629
Tangible Fixed Assets Depreciation Charge For Period				162	122	345

Company staff

David H.

Role: Director

Appointed: 09 November 2010

Latest update: 8 January 2024

People with significant control

David H.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David H.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Aba Tutor Finder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Christopher H.

People with significant control

David H.

David H.

Accounts Documents

Company filings

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