Elm Village Tutors Limited in London, NW1 0XA

Description

Data updated on: 01-11-2023

The firm is widely known as Elm Village Tutors Limited. The company was founded 15 years ago and was registered with 07098257 as its registration number. This particular head office of this company is based in London. You may visit them at 109 Rossendale Way, Camden Town. This firm's classified under the NACE and SIC code 85590 which means Other education not elsewhere classified. Saturday 31st December 2022 is the last time company accounts were filed.

John L. is this particular firm's single managing director, that was assigned to lead the company on 2009-12-08.

Executives who control the firm include: John L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	25 222	55 134	80 411	91 008

Balance Sheet
Cash Bank On Hand				18 338	18 625	29 316	10 858	32 692	34 129	25 256	6 428
Current Assets	39 141	63 410	89 440	95 825	87 008	93 506	76 362	98 585	104 328	108 943	85 587
Debtors	3 129	7 553	7 262	5 846	9 016	3 333	3 599	2 480	6 090	15 552	11 578
Net Assets Liabilities					81 700	73 794	74 029	92 535	99 695	104 257	81 772
Other Debtors									3 827	12 707	6 587
Property Plant Equipment				468	398	338	287	244	207	176	150
Cash Bank In Hand	36 012	7 304	22 613	18 338
Tangible Fixed Assets	762	968	711	468

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 122	55 034	80 311	90 908
Shareholder Funds	25 222	55 134	80 411	91 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 252	1 322	1 382	1 433	1 476	1 513	1 544	1 570
Average Number Employees During Period							2	2	1	1	1
Corporation Tax Payable				2 985	3 009	432	1 339	5 053	1 929	847
Corporation Tax Recoverable											847
Creditors				5 191	4 705	18 568	2 565	6 247	3 070	2 048	1 261
Current Asset Investments		48 553	59 565	71 641	59 367	60 857	61 905	63 413	64 109	68 135	67 581
Deferred Tax Asset Debtors											2 744
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax				1 618	1 081
Increase From Depreciation Charge For Year Property Plant Equipment					70	60	51	43	37	31	26
Net Current Assets Liabilities	24 612	54 359	79 843	90 634	82 303	74 938	73 797	92 338	101 258	106 895	84 326
Number Shares Issued Fully Paid						100
Other Creditors				1 368	1 418	17 856	1 226	1 194	1 141	1 201	1 261
Other Investments Other Than Loans							61 905	63 413	64 109	68 135	67 581
Other Taxation Social Security Payable				838	278	280
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				1 720	1 720	1 720	1 720	1 720	1 720	1 720
Provisions For Liabilities Balance Sheet Subtotal					1 001	1 482	55	47	1 770	2 814	2 704
Total Assets Less Current Liabilities	25 374	55 327	80 554	91 102	82 701	75 276	74 084	92 582	101 465	107 071	84 476
Trade Debtors Trade Receivables				5 846	9 016	3 333	3 599	2 480	2 263	2 845	1 400
Creditors Due Within One Year	14 529	9 051	9 597	5 191
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	152	193	143	94
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

John L.

Role: Director

Appointed: 08 December 2009

Latest update: 25 January 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher P.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Elm Village Tutors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

People with significant control

John L.

Christopher P.

Accounts Documents

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