In-tuition Holistic Education Ltd in Newcastle, ST5 1DS

Description

Data updated on: 01-11-2023

09846190 is the registration number of In-tuition Holistic Education Ltd. This company was registered as a Private Limited Company on Wed, 28th Oct 2015. This company has been actively competing on the British market for the last 9 years. This firm may be gotten hold of in Deansfield House Lancaster Road in Newcastle. The main office's postal code assigned is ST5 1DS. The company's declared SIC number is 85600 meaning Educational support services. The company's most recent financial reports detail the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-10-27.

Emma S. is the following company's single director, who was formally appointed in 2015. Since 2015 Melanie H., had been functioning as a director for the following business up to the moment of the resignation in January 2021.

Emma S. is the individual with significant control over this firm, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 163

Balance Sheet
Cash Bank On Hand	32 135	1 296	7 096	41 709	42 776	29 195	28 007
Current Assets	53 711	29 839	53 201	47 134	78 117	91 682	75 103
Debtors	21 576	28 543	46 105	5 425	35 341	62 487	47 096
Net Assets Liabilities	18 163	13 218	189	319	6 546	36 394	55 483
Other Debtors	8 305	6 481	3 905	5 425	17 821	9 857	3 033
Property Plant Equipment	7 107	4 561	162 889	166 708	166 521	172 010	176 469
Cash Bank In Hand	32 135
Net Assets Liabilities Including Pension Asset Liability	18 163
Tangible Fixed Assets	7 107

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	18 161
Shareholder Funds	18 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 963	6 347	9 423	10 881	3 822	5 891	8 056
Additions Other Than Through Business Combinations Property Plant Equipment						7 558	6 624
Average Number Employees During Period	3	4	5	5	-5	-6	-8
Bank Borrowings Overdrafts			13 941	10 314	17 488	23 318	24 764
Corporation Tax Payable	14 757	9 526	11 492	10 833	7 221
Creditors	41 305	20 316	80 561	83 989	72 675	93 744	83 124
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 725
Disposals Property Plant Equipment					8 043
Fixed Assets	7 107	4 561	162 889	166 708	166 521
Future Minimum Lease Payments Under Non-cancellable Operating Leases							-10 709
Increase From Depreciation Charge For Year Property Plant Equipment		3 384	3 076	1 458	666	2 069	2 165
Net Current Assets Liabilities	12 406	9 523	-27 360	-36 855	5 442	-2 062	-8 021
Other Creditors	16 015	2 132	33 022	9 377	8 801	2 765	7 344
Other Taxation Social Security Payable	8 657	5 974	13 746	12 275	35 717
Property Plant Equipment Gross Cost	10 070	10 908	172 312	177 589	170 343	177 901	184 525
Provisions For Liabilities Balance Sheet Subtotal	1 350	866	282	283	247	1 290	2 137
Taxation Social Security Payable					42 938	55 461	46 218
Total Additions Including From Business Combinations Property Plant Equipment				5 277	797
Total Assets Less Current Liabilities	19 513	14 084	135 529	129 853	171 963
Trade Creditors Trade Payables	1 876	2 684	8 360	41 190	3 448	12 200	4 798
Trade Debtors Trade Receivables	13 271	22 062	42 200		17 520	52 630	44 063
Advances Credits Directors		91	677	3 776	9 969
Advances Credits Made In Period Directors			586	3 099	17 126
Advances Credits Repaid In Period Directors					3 381
Creditors Due Within One Year	41 305
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	1 350
Share Capital Allotted Called Up Paid	1
Share Premium Account	1
Tangible Fixed Assets Additions	10 070
Tangible Fixed Assets Cost Or Valuation	10 070
Tangible Fixed Assets Depreciation	2 963
Tangible Fixed Assets Depreciation Charged In Period	2 963

Company staff

Emma S.

Role: Director

Appointed: 28 October 2015

Latest update: 9 January 2024

People with significant control

Emma S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie H.

Notified on 1 July 2016

Ceased on 12 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	2015-10-28
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 October 2017
Date Approval Accounts	20 October 2017

In-tuition Holistic Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Melanie H.

People with significant control

Emma S.

Melanie H.

Accounts Documents

Company filings

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