Eaton House School Belgravia Limited in London, SW1Y 4AR

Description

Data updated on: 01-11-2023

The Eaton House School Belgravia Limited firm has been operating offering its services for at least fourteen years, having launched in 2010. Started with registration number 07227840, Eaton House School Belgravia is categorised as a Private Limited Company located in 4th Floor South, London SW1Y 4AR. It 's been 14 years from the moment Eaton House School Belgravia Limited is no longer featured under the business name Tyrolese (686). This enterprise's SIC and NACE codes are 85200 which means Primary education. Eaton House School Belgravia Ltd reported its account information for the period up to Wednesday 31st August 2022. The business most recent confirmation statement was submitted on Tuesday 28th March 2023.

Current directors chosen by this specific firm are: Aatif H. assigned to lead the company on 2021-06-21 and Jonathan P. assigned to lead the company in 2021 in June.

Previous company's names
Eaton House School Belgravia Limited 2010-05-04
Tyrolese (686) Limited 2010-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	80 997	272 024
Current Assets	3 748 627	3 799 148
Debtors	3 667 630	3 527 124
Net Assets Liabilities	2 877 262	2 210 811
Other Debtors	9 758	17 108
Property Plant Equipment	2 423 951	2 274 787

Other Financial Data
Audit Fees Expenses	15 000
Accumulated Amortisation Impairment Intangible Assets	3 126 000	3 533 823
Accumulated Depreciation Impairment Property Plant Equipment	965 135	1 193 893
Additions Other Than Through Business Combinations Property Plant Equipment		79 594
Administrative Expenses	979 366	1 126 701
Amortisation Expense Intangible Assets	407 889	407 823
Amounts Owed By Related Parties	3 498 240	3 328 055
Amounts Owed To Related Parties	3 158 602	3 156 644
Applicable Tax Rate	19	19
Average Number Employees During Period	53	57
Corporation Tax Recoverable		47 500
Cost Sales	2 433 273	2 436 328
Creditors	4 723 741	4 688 066
Current Tax For Period	42 736
Deferred Income	1 035 511	802 407
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	2 000	61 912
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	51 000	195 660
Deferred Tax Liabilities	62 307	257 967
Depreciation Expense Property Plant Equipment	179 292	228 758
Fixed Assets	3 914 683	3 357 696
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 015 000	925 553
Government Grant Income	64 341	73 683
Gross Profit Loss	948 022	761 844
Increase Decrease In Current Tax From Adjustment For Prior Periods	49 000	-89 157
Increase From Amortisation Charge For Year Intangible Assets		407 823
Increase From Depreciation Charge For Year Property Plant Equipment		228 758
Intangible Assets	1 490 732	1 082 909
Intangible Assets Gross Cost	4 616 732
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss	214 932	3 410
Interest Payable Similar Charges Finance Costs	214 932	3 410
Net Current Assets Liabilities	-975 114	-888 918
Number Shares Issued Fully Paid	1	1
Operating Profit Loss	-99 470	-556 538
Other Creditors	51 995	425 766
Other Interest Receivable Similar Income Finance Income	246 294
Other Payables Accrued Expenses	191 852	136 723
Par Value Share		1
Pension Costs Defined Contribution Plan	239 146	296 558
Prepayments	133 512	115 455
Profit Loss	-210 844	-666 451
Profit Loss On Ordinary Activities Before Tax	-68 108	-559 948
Property Plant Equipment Gross Cost	3 389 086	3 468 680
Provisions For Liabilities Balance Sheet Subtotal	62 307	257 967
Social Security Costs	179 087	269 116
Staff Costs Employee Benefits Expense	2 120 926	3 020 576
Taxation Social Security Payable	71 988	98 969
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised	27 000
Tax Expense Credit Applicable Tax Rate	-12 941	-106 390
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-2 277
Tax Increase Decrease From Effect Capital Allowances Depreciation		134 553
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	77 677	107 862
Tax Tax Credit On Profit Or Loss On Ordinary Activities	142 736	106 503
Total Assets Less Current Liabilities	2 939 569	2 468 778
Total Increase Decrease From Revaluations Property Plant Equipment		-388 613
Trade Creditors Trade Payables	120 458	65 265
Trade Debtors Trade Receivables	26 120	19 006
Turnover Revenue	3 316 954	3 124 489
Unpaid Contributions To Pension Schemes	3 410	2 292
Wages Salaries	1 702 693	2 454 902
Company Contributions To Money Purchase Plans Directors	6 051	4 584
Director Remuneration	84 552	65 690
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1