Budding Learners started in year 2004 as Private Limited Company with registration number 05294354. The Budding Learners company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Middlesex at 45, Whitchurch Gardens. Postal code: HA8 6PF.
At present there are 2 directors in the the company, namely Akash J. and Neera J.. In addition one secretary - Natasha J. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45, Whitchurch Gardens |
Office Address2 | Edgware |
Town | Middlesex |
Post code | HA8 6PF |
Country of origin | United Kingdom |
Registration Number | 05294354 |
Date of Incorporation | Tue, 23rd Nov 2004 |
Industry | Pre-primary education |
End of financial Year | 29th March |
Company age | 20 years old |
Account next due date | Fri, 29th Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Neera J. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Natasha J. This PSC owns 25-50% shares. Then there is Akash J., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Neera J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Natasha J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Akash J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 178 311 | 266 419 | 354 639 | 405 783 | 464 585 | |
Balance Sheet | ||||||
Cash Bank In Hand | 278 593 | 325 490 | 412 205 | 446 863 | 511 246 | |
Cash Bank On Hand | 511 246 | 573 314 | ||||
Current Assets | 302 405 | 343 671 | 424 098 | 462 933 | 529 532 | 606 453 |
Debtors | 23 812 | 18 181 | 11 893 | 16 070 | 18 286 | 33 139 |
Net Assets Liabilities | 464 585 | 530 799 | ||||
Net Assets Liabilities Including Pension Asset Liability | 178 311 | 266 419 | 354 639 | 405 783 | 464 585 | |
Other Debtors | 888 | |||||
Property Plant Equipment | 33 988 | 25 492 | ||||
Tangible Fixed Assets | 22 880 | 24 935 | 27 841 | 45 704 | 33 988 | |
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 102 | 102 | 102 | 102 | |
Profit Loss Account Reserve | 178 309 | 266 317 | 354 537 | 405 681 | 464 483 | |
Shareholder Funds | 178 311 | 266 419 | 354 639 | 405 783 | 464 585 | |
Other | ||||||
Advances Credits Directors | ||||||
Accrued Liabilities Deferred Income | 24 117 | 25 055 | ||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 124 554 | 133 050 | ||||
Average Number Employees During Period | 28 | |||||
Corporation Tax Payable | 28 612 | 24 238 | ||||
Creditors | 98 040 | 101 146 | ||||
Creditors Due After One Year | 12 269 | 8 135 | 4 001 | |||
Creditors Due Within One Year | 130 685 | 89 436 | 88 009 | 100 167 | 98 040 | |
Deferred Tax Assets | 305 | |||||
Dividends Paid | 25 743 | |||||
Fixed Assets | 22 880 | 24 935 | 27 841 | 45 704 | 33 988 | 25 492 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 496 | |||||
Intangible Assets Gross Cost | 15 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | 15 000 | 15 000 | ||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | ||
Net Current Assets Liabilities | 171 720 | 254 235 | 336 089 | 362 766 | 431 492 | 505 307 |
Number Shares Allotted | 102 | 102 | 102 | 102 | ||
Other Taxation Social Security Payable | -4 677 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 15 656 | |||||
Profit Loss | 91 957 | |||||
Property Plant Equipment Gross Cost | 158 542 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 895 | |||||
Provisions For Liabilities Charges | 4 020 | 4 616 | 5 290 | 2 687 | 895 | |
Share Capital Allotted Called Up Paid | 2 | 102 | 102 | 102 | 102 | |
Tangible Fixed Assets Additions | 11 238 | |||||
Tangible Fixed Assets Cost Or Valuation | 100 446 | 111 684 | 124 486 | 158 430 | 158 542 | |
Tangible Fixed Assets Depreciation | 77 566 | 86 749 | 96 645 | 112 726 | 124 554 | |
Tangible Fixed Assets Depreciation Charged In Period | 9 183 | |||||
Total Assets Less Current Liabilities | 194 600 | 279 170 | 363 930 | 408 470 | 465 480 | 530 799 |
Trade Debtors Trade Receivables | 7 972 | 2 028 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On March 1, 2023 new director was appointed. filed on: 24th, July 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy