Education Welfare Services (midlands) Ltd in Leicester, LE67 9TY

Description

Data updated on: 01-11-2023

Registered as 08748537 eleven years ago, Education Welfare Services (midlands) Ltd is categorised as a Private Limited Company. The business latest mailing address is 18 Link Rise, Leicester. The enterprise's Standard Industrial Classification Code is 85600 - Educational support services. The business latest accounts describe the period up to Monday 31st October 2022 and the most recent confirmation statement was submitted on Wednesday 25th October 2023.

The company has 1 managing director at present running this particular limited company, namely Naina Z. who has been performing the director's obligations for eleven years.

Naina Z. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Current Assets	6 755	11 363	13 572	10 269	23 306	26 099	31 401	24 774	29 399	19 239
Net Assets Liabilities			1 841	3 267	9 717	17 433	152	564	4 672	343
Cash Bank In Hand	2 496	5 567	791
Debtors	4 259	5 796	12 781
Net Assets Liabilities Including Pension Asset Liability	3 858	702	1 841
Tangible Fixed Assets	1 866	1 493	1 194

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 857	701	1 840

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			733	733	733	793	793	793	823	840
Average Number Employees During Period						1	1	1	1	1
Creditors			11 953	9 017	15 317	11 284	12 921	10 421	15 742	13 189
Fixed Assets			1 194	2 297	2 046	3 217	2 772	2 458	1 966	1 573
Net Current Assets Liabilities	2 365	-492	886	1 703	8 404	15 009	19 248	14 575	14 850	6 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			426	451	415	194	768	222	1 193	450
Provisions For Liabilities Balance Sheet Subtotal			239
Total Assets Less Current Liabilities	4 231	1 001	2 080	4 000	10 450	18 226	22 020	17 033	16 816	8 073
Capital Employed	3 858	702	1 841
Creditors Due Within One Year	4 390	11 855	12 686
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	373	299	239
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 333
Tangible Fixed Assets Cost Or Valuation	2 333	2 333	2 333
Tangible Fixed Assets Depreciation	467	840	1 139
Tangible Fixed Assets Depreciation Charged In Period	467	373	299
Value Shares Allotted Increase Decrease During Period	1

Company staff

Naina Z.

Role: Director

Appointed: 25 October 2013

Latest update: 21 January 2024

People with significant control

Naina Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Education Welfare Services (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naina Z.

People with significant control

Naina Z.

Accounts Documents

Company filings

Filing category

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