Ag Learning Ltd is a private limited company located at 26 Blackheath Grove, Wonersh, Guildford GU5 0PU. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-12-04, this 3-year-old company is run by 2 directors.
Director Nadine H., appointed on 04 December 2020. Director Simon H., appointed on 04 December 2020.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090), "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was sent on 2022-12-03 and the date for the subsequent filing is 2023-12-17. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 26 Blackheath Grove |
Office Address2 | Wonersh |
Town | Guildford |
Post code | GU5 0PU |
Country of origin | United Kingdom |
Registration Number | 13061181 |
Date of Incorporation | Fri, 4th Dec 2020 |
Industry | Other service activities not elsewhere classified |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Nadine H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Nadine H.
Notified on | 4 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon H.
Notified on | 4 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 92 095 | 133 339 |
Current Assets | 100 255 | 149 354 |
Debtors | 8 160 | 16 015 |
Net Assets Liabilities | 84 452 | 127 842 |
Property Plant Equipment | 7 537 | 4 014 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 541 | 8 546 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 078 | 1 482 |
Average Number Employees During Period | 2 | 3 |
Corporation Tax Payable | 21 368 | 20 546 |
Creditors | 22 818 | 24 764 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 541 | 5 005 |
Net Current Assets Liabilities | 77 437 | 124 590 |
Number Shares Issued Fully Paid | 60 | 60 |
Other Creditors | 1 450 | 1 700 |
Other Taxation Social Security Payable | 2 518 | |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 11 078 | 12 560 |
Provisions For Liabilities Balance Sheet Subtotal | 522 | 762 |
Total Assets Less Current Liabilities | 84 974 | 128 604 |
Trade Debtors Trade Receivables | 8 160 | 16 015 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 5th December 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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