Ealing Tuition Centre Ltd in London, W13 0NP

Description

Data updated on: 01-11-2023

Ealing Tuition Centre Ltd can be found at 19 Alexandria Road, in London. The company's postal code is W13 0NP. Ealing Tuition Centre has been present in this business since the firm was set up in 1999. The company's registration number is 03818872. This firm has a history in business name changing. Up till now the firm had two different names. Before 2019 the firm was run as Ealing Maths & English and before that its company name was Diana Collins & Company. The enterprise's SIC code is 85590 meaning Other education not elsewhere classified. 2022/07/31 is the last time company accounts were filed.

Taking into consideration this firm's number of employees, it was imperative to acquire other executives: Jibran M. and Samina M. who have been supporting each other for three years to exercise independent judgement of this specific firm.

Jibran M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ealing Tuition Centre Ltd 2019-08-19
Ealing Maths & English Ltd 2012-05-24
Diana Collins & Company Limited 1999-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 918	-5 130	-21 671	-8 427	547	629

Balance Sheet
Cash Bank In Hand	3 250				4 890	12 336
Current Assets	7 221	6 762			8 254	28 295	25 384	16 775	15 573	8 641	11 476	11 476
Debtors	3 971	6 762	3 915	2 481	3 364	15 959
Intangible Fixed Assets	9 285	7 738	6 191	4 643	19 017	15 700
Net Assets Liabilities						629	184	325	448	4 680	6 232	6 232
Net Assets Liabilities Including Pension Asset Liability					547	629
Tangible Fixed Assets	959	1 074	511	318	939	1 037

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 818	-5 230	-21 771	-8 527	447	529
Shareholder Funds	4 918	-5 130	-21 671	-8 427	547	629

Other Financial Data
Amount Specific Advance Or Credit Directors					3 364	15 162	41 815
Amount Specific Advance Or Credit Made In Period Directors						21 798	26 653
Amount Specific Advance Or Credit Repaid In Period Directors						10 000
Creditors						20 539	38 200	26 125	26 125	21 821	25 258	25 258
Creditors Due After One Year						20 539
Creditors Due Within One Year	12 547	20 704	32 288	15 869	27 663	23 864
Fixed Assets	10 244	8 812	6 702	4 961	19 956	16 737	13 000	11 000	11 000	9 000	8 050	8 050
Intangible Fixed Assets Additions					17 690
Intangible Fixed Assets Aggregate Amortisation Impairment	6 189	7 736	9 283	10 831	14 147	17 464
Intangible Fixed Assets Amortisation Charged In Period		1 547	1 547	1 548	3 316	3 317
Intangible Fixed Assets Cost Or Valuation	15 474	15 474	15 474	15 474	33 164
Net Current Assets Liabilities	-5 326	-13 942	-28 373	-13 388	-19 409	4 431	25 384	10 552	10 552	10 944	13 782	13 782
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	3 852	369	7 703	2 103
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		694		118	912	775
Tangible Fixed Assets Cost Or Valuation	16 031	16 725	16 725	16 843	17 755	18 530
Tangible Fixed Assets Depreciation	15 072	15 651	16 214	16 525	16 816	17 493
Tangible Fixed Assets Depreciation Charged In Period		579	563	311	291	677
Total Assets Less Current Liabilities	4 918	-5 130	-21 671	-8 427	547	21 168	38 384	27 775	448	944	5 732	5 732
Advances Credits Directors				177	19 053	15 162
Advances Credits Made In Period Directors					25 187
Advances Credits Repaid In Period Directors					22 000
Accrued Liabilities Not Expressed Within Creditors Subtotal										500	500	500
Average Number Employees During Period								6	7	1	1	1
Provisions For Liabilities Balance Sheet Subtotal									500