S6 Tutoring Academy Limited in Wickford, SS11 7AT

Description

Data updated on: 01-11-2023

This enterprise operates as S6 Tutoring Academy Limited. The firm was established fifteen years ago and was registered under 06812903 as its reg. no. This office of the company is registered in Wickford. You may visit them at 12 Station Court, Station Approach. The enterprise's principal business activity number is 85590 which stands for Other education not elsewhere classified. 2023-01-31 is the last time the company accounts were filed.

This company has just one director at the moment controlling this company, namely Stephanie W. who's been executing the director's responsibilities since 2009-02-09. Since 2009 Jonathan C., had been supervising this company until the resignation in February 2009.

Stephanie W. 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	2012-02-02	2013-02-02	2014-02-02	2015-02-02	2016-02-02	2017-02-02	2018-02-02	2019-02-02	2020-02-02	2021-02-02	2022-01-31	2023-01-31
Currency
Net Worth	56 104	56 173	66 493	802

Balance Sheet
Cash Bank On Hand					5 475	66 247	8 686	9 856
Current Assets	70 623	82 085	105 947	40 104	38 279	75 135	13 686	15 836	14 938	40 803	76 173	142 141
Debtors	3 434	18 989	42 466	4 854	32 804	8 888	5 000	5 980
Net Assets Liabilities					160	69 409	8 707	1 688	1 552	-17 106	133
Other Debtors					32 804		5 000	5 980
Property Plant Equipment					8 819	26 888	19 732	14 509
Cash Bank In Hand	67 189	63 096	63 481	35 250	5 475
Net Assets Liabilities Including Pension Asset Liability	56 104	56 173	66 493	802	160
Tangible Fixed Assets	14 838	9 086	6 578	13 949	8 819

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 004	56 073	66 393	702	60
Shareholder Funds	56 104	56 173	66 493	802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 185	33 344	40 500	45 723
Additions Other Than Through Business Combinations Property Plant Equipment						21 228
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts								22 697
Corporation Tax Payable					46 937	28 526
Creditors					46 938	32 614	24 711	28 657	24 074	43 334	40 741	35 185
Fixed Assets	14 838	9 086	6 578	13 949				14 509	10 688	13 166	9 875	10 125
Increase From Depreciation Charge For Year Property Plant Equipment						3 159	7 156	5 223
Net Current Assets Liabilities	41 266	47 087	59 915	-13 147	-8 659	42 521	-11 025	12 821	9 136	13 062	30 999
Other Creditors					1		-1
Other Taxation Social Security Payable						90
Property Plant Equipment Gross Cost					39 004	60 232	60 232	60 232
Taxation Social Security Payable						28 616	24 712	5 960
Total Assets Less Current Liabilities	56 104	56 173	66 493	802				1 688	1 552	26 228	40 874
Trade Creditors Trade Payables						3 998
Trade Debtors Trade Receivables						8 888
Amount Specific Advance Or Credit Directors									14 938	35 948
Amount Specific Advance Or Credit Made In Period Directors									14 938	46 625
Amount Specific Advance Or Credit Repaid In Period Directors										25 615
Capital Employed				802	160
Creditors Due Within One Year	29 357	34 998	46 032	53 251	46 938
Number Shares Allotted					100
Par Value Share					1
Tangible Fixed Assets Additions		559	689	14 988	500
Tangible Fixed Assets Cost Or Valuation	22 268	22 827	23 516	38 504	39 004
Tangible Fixed Assets Depreciation	7 430	13 741	16 938	24 555	30 185
Tangible Fixed Assets Depreciation Charged In Period		6 311	3 197	7 617	5 630
Share Capital Allotted Called Up Paid				100	100

Company staff

Stephanie W.

Role: Director

Appointed: 09 February 2009

Latest update: 23 December 2023

People with significant control

Stephanie W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-02-03
End Date For Period Covered By Report	2013-02-02
Date Approval Accounts	2 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-03
End Date For Period Covered By Report	2014-02-02
Date Approval Accounts	31 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-03
End Date For Period Covered By Report	2015-02-02
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-03
End Date For Period Covered By Report	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-03
End Date For Period Covered By Report	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-03
End Date For Period Covered By Report	2 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-03
End Date For Period Covered By Report	2020-02-02
Annual Accounts
Start Date For Period Covered By Report	03 February 2020
End Date For Period Covered By Report	02 February 2021
Annual Accounts
Start Date For Period Covered By Report	03 February 2020
End Date For Period Covered By Report	02 February 2021
Annual Accounts
Start Date For Period Covered By Report	03 February 2020
End Date For Period Covered By Report	02 February 2021
Annual Accounts 10 March 2016
End Date For Period Covered By Report	2 February 2016
Date Approval Accounts	10 March 2016

S6 Tutoring Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie W.

Jonathan C.

People with significant control

Stephanie W.

Accounts Documents

Company filings

Filing category

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