Encore Music Tuition Limited in Horsham, RH12 2BH

Description

Data updated on: 01-11-2023

The moment this company was started is Mon, 30th Sep 2013. Established under number 08710865, this company is considered a Private Limited Company. You may find the headquarters of this company during its opening times at the following address: Dayhurst North Parade, RH12 2BH Horsham. This business's classified under the NACE and SIC code 85590, that means Other education not elsewhere classified. The business latest annual accounts were submitted for the period up to Friday 30th September 2022 and the most recent confirmation statement was submitted on Saturday 30th September 2023.

According to the official data, this particular limited company is administered by one managing director: Elizabeth G., who was designated to this position 11 years ago.

Elizabeth G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 863	1 727	664

Balance Sheet
Cash Bank On Hand			19 049	19 602	15 600	15 852	17 843	7 391	9 090	10 710
Current Assets	11 942	16 390	29 296	31 827	26 895	25 686	27 859	15 935	16 295	17 260
Debtors	880	2 013	10 247	12 225	11 295	9 834	10 016	8 544	7 205	6 550
Net Assets Liabilities			664	608	10 279	9 244	9 362	4 689	3 146	2 394
Property Plant Equipment			10 918	9 616	23 172	20 901	18 049	15 605	11 831	2 377
Cash Bank In Hand	11 062	14 377	19 049
Net Assets Liabilities Including Pension Asset Liability	2 863	1 727	664
Tangible Fixed Assets	2 923	2 123	10 918

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 862	1 726	663
Shareholder Funds	2 863	1 727	664

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities				680	702	719	732	736	1 048	1 048
Accumulated Depreciation Impairment Property Plant Equipment			1 950	3 252	4 554	7 725	11 055	14 828	18 602	16 531
Additions Other Than Through Business Combinations Property Plant Equipment					14 858	900	478	1 329
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			37 367	38 912	37 343	35 571	35 125	25 818	24 009	16 767
Deferred Tax Liabilities					2 445	1 772	1 421
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-673	-351
Increase From Depreciation Charge For Year Property Plant Equipment				1 302	1 302	3 171	3 330	3 773	3 774	3 614
Loans From Directors			28 883	19 040	17 945	18 500	19 000	19 000	19 500	12 242
Net Current Assets Liabilities	525	28	-8 071	-7 085	-10 448	-9 885	-7 266	-9 883	-7 714	493
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1
Other Creditors			717	2	4	6	5	5	6	28
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 685
Other Disposals Property Plant Equipment										11 525
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			12 868	12 868	27 726	28 626	29 104	30 433	30 433	18 908
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 183	1 923	2 445	1 772	1 421	1 033	971	476
Taxation Social Security Payable			6 827	14 023	8 245	8 769	9 307	3 983	3 455	3 449
Total Assets Less Current Liabilities	3 448	2 151	2 847	2 531	12 724	11 016	10 783	5 722	4 117	2 870
Trade Creditors Trade Payables			940	5 167	10 447	7 577	6 081	2 094
Trade Debtors Trade Receivables			10 247	12 225	11 295	9 834	10 016	8 544	7 205	6 550
Creditors Due Within One Year	11 417	16 362	37 367
Fixed Assets	2 923	2 123
Provisions For Liabilities Charges	585	424	2 183
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 723		11 875
Tangible Fixed Assets Cost Or Valuation	3 723	3 723	12 868
Tangible Fixed Assets Depreciation	800	1 600	1 950
Tangible Fixed Assets Depreciation Charged In Period	800	800	1 442
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 092
Tangible Fixed Assets Disposals			2 730

Company staff

Elizabeth G.

Role: Director

Appointed: 30 September 2013

Latest update: 10 April 2024

People with significant control

Elizabeth G.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-09-30
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 November 2014
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 11 January 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 January 2016

Encore Music Tuition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

People with significant control

Elizabeth G.

Accounts Documents

Company filings

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