Eleven Plus Exams Tuition Ltd in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

08446847 is a registration number for Eleven Plus Exams Tuition Ltd. The firm was registered as a Private Limited Company on 2013-03-15. The firm has existed on the British market for eleven years. This enterprise can be gotten hold of in Congress House 14 Lyon Road in Harrow. The head office's zip code assigned is HA1 2EN. The firm's registered with SIC code 85200 which means Primary education. 30th June 2022 is the last time when the company accounts were filed.

With regards to this particular business, all of director's responsibilities have so far been met by Ilesh K. who was formally appointed in 2013 in March. To support the directors in their duties, this particular business has been utilizing the expertise of Nita L. as a secretary since March 2013.

Ilesh K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	21 276	65 418	60 649

Balance Sheet
Cash Bank On Hand				152 231	257 842	467 404	734 519	1 221 526	2 091 521	3 184 044
Current Assets	39 913	87 148	152 600	194 652	330 736	591 663	772 783	1 045 170	1 438 062	3 184 648
Debtors	31 502	16 112	23 197	42 421	72 894	124 259	38 264	-176 356	-653 459	604
Net Assets Liabilities				121 595	199 387	356 286	546 355	756 318	1 166 486	1 555 063
Other Debtors				42 421	72 894	124 259	38 264	-176 356	-653 459	604
Property Plant Equipment				3 574	2 681	2 011	1 508	1 131	848
Cash Bank In Hand	8 411	71 036	129 403
Net Assets Liabilities Including Pension Asset Liability	21 276	65 418	60 649
Tangible Fixed Assets	1 831	3 826	4 764

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	21 274	65 416	60 647
Shareholder Funds	21 276	65 418	60 649

Other Financial Data
Amount Specific Advance Or Credit Directors			59 898	22 098	40 098	108 098	40 098	108 098	108 098	184 098
Amount Specific Advance Or Credit Made In Period Directors				22 000	40 000	68 000	68 000	68 000	68 000	76 000
Amount Specific Advance Or Credit Repaid In Period Directors				59 800	22 000		136 000		68 000
Accumulated Depreciation Impairment Property Plant Equipment				4 660	5 553	6 223	6 726	7 103	7 386	7 598
Average Number Employees During Period				19	22	12	12	15	22	22
Creditors				75 916	133 494	236 986	227 634	289 757	272 254	1 630 094
Increase From Depreciation Charge For Year Property Plant Equipment					893	670	503	377	283	212
Net Current Assets Liabilities	19 811	62 357	56 838	118 736	197 242	354 677	545 149	755 413	1 165 808	1 554 554
Other Creditors				45 789	68 077	148 821	79 622	156 347	149 950	1 574 296
Other Taxation Social Security Payable				30 127	65 417	88 165	148 012	133 410	122 304	55 798
Property Plant Equipment Gross Cost				8 234	8 234	8 234	8 234	8 234	8 234
Provisions For Liabilities Balance Sheet Subtotal				715	536	402	302	226	170	127
Total Assets Less Current Liabilities	21 642	66 183	61 602	122 310	199 923	356 688	546 657	756 544	1 166 656	1 555 190
Creditors Due Within One Year	20 102	24 791	95 762
Fixed Assets	1 831	3 826	4 764
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	366	765	953
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 269	2 525
Tangible Fixed Assets Cost Or Valuation	2 440	5 709	8 234
Tangible Fixed Assets Depreciation	609	1 883	3 470
Tangible Fixed Assets Depreciation Charged In Period		1 274	1 587

Company staff

Ilesh K.

Role: Director

Appointed: 15 March 2013

Latest update: 10 March 2024

Nita L.

Role: Secretary

Appointed: 15 March 2013

Latest update: 10 March 2024

People with significant control

Ilesh K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Eleven Plus Exams Tuition Ltd

General information

Name:

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Description

Financial data based on annual reports

Company staff

Ilesh K.

Nita L.

People with significant control

Ilesh K.

Accounts Documents

Company filings

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