Founded in 2016, Distance Learning Courses, classified under reg no. 09972793 is an active company. Currently registered at 4 Coaley Lane DH4 4SQ, Houghton Le Spring the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 2 directors in the the firm, namely Michael V. and Joanne V.. In addition one secretary - Joanne V. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Coaley Lane |
Town | Houghton Le Spring |
Post code | DH4 4SQ |
Country of origin | United Kingdom |
Registration Number | 09972793 |
Date of Incorporation | Wed, 27th Jan 2016 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (163 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Michael V. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Joanne V. This PSC owns 25-50% shares.
Michael V.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Joanne V.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Current Assets | 81 032 | 113 700 | 88 054 | 97 205 | 85 940 | 74 863 | 97 586 |
Cash Bank On Hand | 75 100 | 76 940 | 72 326 | 60 532 | 42 007 | 49 487 | |
Debtors | 38 600 | 11 114 | 24 879 | 25 408 | 32 856 | 48 099 | |
Property Plant Equipment | 145 | 109 | 131 | 98 | 955 | 869 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | |||||
Creditors | 45 138 | 58 792 | 45 380 | 57 014 | 53 180 | 55 745 | 59 956 |
Depreciation Amortisation Impairment Expense | 65 | ||||||
Fixed Assets | 194 | 145 | |||||
Net Current Assets Liabilities | 35 894 | 54 908 | 42 674 | 40 191 | 32 760 | 19 118 | 37 630 |
Profit Loss | 34 788 | ||||||
Raw Materials Consumables Used | 196 108 | ||||||
Staff Costs Employee Benefits Expense | 47 992 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 702 | ||||||
Total Assets Less Current Liabilities | 36 088 | 55 053 | 42 783 | 40 322 | 32 858 | 20 073 | 38 499 |
Turnover Revenue | 408 448 | ||||||
Advances Credits Directors | 5 367 | 6 012 | |||||
Advances Credits Made In Period Directors | 6 633 | ||||||
Advances Credits Repaid In Period Directors | 12 000 | 645 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 | 150 | 193 | 226 | 544 | 834 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 43 | 33 | 318 | 290 | ||
Property Plant Equipment Gross Cost | 259 | 259 | 324 | 324 | 1 499 | 1 703 | |
Total Additions Including From Business Combinations Property Plant Equipment | 65 | 1 175 | 204 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 25th Jan 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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