40tude Ltd in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

40tude Ltd is categorised as Private Limited Company, with headquarters in 5 Technology Park, Colindeep Lane in Colindale. The headquarters' located in NW9 6BX. The company has been 29 years on the market. The firm's registered no. is 03093816. The company's name change from J & M Insurance Services (UK) to 40tude Ltd came on 2021-09-02. The company's registered with SIC code 65120: Non-life insurance. 40tude Limited released its latest accounts for the period that ended on December 31, 2022. The firm's most recent annual confirmation statement was filed on August 22, 2023.

There's a solitary managing director at present controlling the following firm, specifically Paul D. who has been performing the director's tasks since 1995-08-22. Since 2019-05-13 Robert H., had been managing this firm until the resignation on 2021-05-05. As a follow-up a different director, namely Richard C. quit on 2023-10-10.

Previous company's names
40tude Ltd 2021-09-02
J & M Insurance Services (UK) Limited 1995-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 837 919	2 526 697	3 748 625	459 690	71 912	556
Current Assets	10 709 089	15 577 645	9 554 070	3 849 634	304 580	2 160
Debtors	5 871 170	13 050 948	5 805 445	3 389 944	232 668	1 604
Net Assets Liabilities	1 828 678	687 732	921 099	813 210	-626 897	-751 954
Other Debtors	9 245	7 715 782		1 260 930	3 311
Property Plant Equipment	126 306	42 673	209 497	178 786

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	728 684	728 684	703 686	736 146
Accumulated Depreciation Impairment Property Plant Equipment	1 091 032	1 123 974	511 540	545 756
Amounts Owed By Group Undertakings	4 853 290	4 443 905	4 987 133	1 911 179	187 388
Amounts Owed By Related Parties				1 911 179	187 388
Amounts Owed To Group Undertakings	2	14 396		968 789		192 515
Average Number Employees During Period	46	41	37	26	19	3
Bank Borrowings Overdrafts				70 000	329 683	173 503
Creditors	8 812 075	14 791 685	8 785 895	406 000	554 683	286 003
Fixed Assets	130 408	46 773	296 077	249 029	4 099
Further Item Creditors Component Total Creditors					225 000	112 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases	207 700	163 977	108 633	108 633
Increase From Amortisation Charge For Year Intangible Assets			1 222	32 460	21 962
Increase From Depreciation Charge For Year Property Plant Equipment		32 942	27 546	34 216	19 750
Intangible Assets	1	1	82 481	66 144
Intangible Assets Gross Cost	728 685	728 685	786 167	802 290
Investments Fixed Assets	4 101	4 099	4 099	4 099	4 099	4 099
Net Current Assets Liabilities	1 897 014	785 960	768 175	1 116 621	-76 313	-470 050
Other Creditors	26 335	12 136 365	5 691 153	600 230	225 000	177 370
Other Disposals Decrease In Amortisation Impairment Intangible Assets					702 464
Other Disposals Intangible Assets					702 464
Other Investments Other Than Loans	4 099	4 099	4 099	4 099	4 099	4 099
Other Taxation Social Security Payable			66 300	178 105
Prepayments Accrued Income	58 878	146 944	125 407	159 835	3 311	1 604
Property Plant Equipment Gross Cost	1 217 338	1 166 647	721 037	724 542
Provisions For Liabilities Balance Sheet Subtotal	198 744	145 001	143 153	146 440
Total Assets Less Current Liabilities	2 027 422	832 733	1 064 252	1 365 650	-72 214	-465 951
Trade Creditors Trade Payables	8 458 102	2 601 197	2 882 742	885 050	72 161	18 325
Trade Debtors Trade Receivables	845 431	550 521	624 159	58 000	41 969
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets					99 826
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					724 542
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets					55 644
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment					565 506
Accrued Liabilities	256 329	39 727	145 700	86 839
Corporation Tax Payable	71 307
Investments In Group Undertakings	2	-2
Total Additions Including From Business Combinations Property Plant Equipment		6 809	202 456	3 662
Disposals Decrease In Amortisation Impairment Intangible Assets			26 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment			639 980
Disposals Intangible Assets			26 221
Disposals Property Plant Equipment			648 066	157
Total Additions Including From Business Combinations Intangible Assets			83 703	16 123