Learning 4 Achievement started in year 2014 as Private Limited Company with registration number 09155091. The Learning 4 Achievement company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bolton at 2 Thorneyholme Close. Postal code: BL6 4BZ.
The firm has one director. Andrea C., appointed on 31 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Thorneyholme Close |
Office Address2 | Lostock |
Town | Bolton |
Post code | BL6 4BZ |
Country of origin | United Kingdom |
Registration Number | 09155091 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Andrea C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-02-29 |
Net Worth | 15 159 | 49 277 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 23 283 | 66 038 | ||||||||
Cash Bank On Hand | 66 038 | 56 390 | 40 282 | 10 055 | 11 544 | 19 536 | 12 917 | 13 227 | 15 612 | |
Current Assets | 31 685 | 81 139 | 74 638 | 59 086 | 18 670 | 16 525 | 34 776 | 16 390 | 16 251 | 15 612 |
Debtors | 8 402 | 15 101 | 18 248 | 18 804 | 8 615 | 4 981 | 15 240 | 3 473 | 3 024 | |
Net Assets Liabilities | 49 277 | 30 438 | 12 121 | 2 631 | 763 | 8 351 | 4 002 | 2 108 | ||
Net Assets Liabilities Including Pension Asset Liability | 15 159 | 49 277 | ||||||||
Property Plant Equipment | 2 044 | 1 200 | 356 | 1 311 | 2 818 | |||||
Tangible Fixed Assets | 1 462 | 2 044 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 15 158 | 49 276 | ||||||||
Shareholder Funds | 15 159 | 49 277 | ||||||||
Other | ||||||||||
Accrued Liabilities | 520 | 563 | 565 | 500 | 360 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 331 | 2 175 | 3 019 | 3 375 | 3 375 | 3 813 | 1 340 | |||
Additional Provisions Increase From New Provisions Recognised | -173 | -165 | -71 | 249 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 148 | 1 531 | 91 | 48 | ||||||
Corporation Tax Recoverable | 251 | 251 | ||||||||
Creditors | 33 497 | 45 164 | 47 250 | 16 039 | 15 762 | 27 487 | 14 671 | 14 143 | 13 299 | |
Creditors Due Within One Year | 17 696 | 33 497 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 298 | 2 361 | ||||||||
Disposals Property Plant Equipment | 3 298 | 4 158 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 844 | 844 | 356 | 438 | 825 | 1 021 | ||||
Net Current Assets Liabilities | 13 989 | 47 642 | 29 474 | 11 836 | 2 631 | 763 | 7 289 | 1 719 | 2 108 | 2 313 |
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 791 | 737 | 758 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 375 | 3 375 | 3 375 | 3 375 | 3 375 | 5 124 | 4 158 | |||
Provisions | 409 | 236 | 71 | 249 | 535 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 409 | 236 | 71 | 249 | 535 | |||||
Provisions For Liabilities Charges | 292 | 409 | ||||||||
Recoverable Value-added Tax | 32 | 40 | 22 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 1 950 | 1 425 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 950 | 3 375 | ||||||||
Tangible Fixed Assets Depreciation | 488 | 1 331 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 488 | 843 | ||||||||
Total Assets Less Current Liabilities | 15 451 | 49 686 | 30 674 | 12 192 | 2 631 | 763 | 8 600 | 4 537 | 2 108 | 2 313 |
Trade Creditors Trade Payables | 2 876 | 12 840 | 753 | 660 | ||||||
Trade Debtors Trade Receivables | 4 949 | 15 200 | 3 200 | 2 773 | ||||||
Unused Provision Reversed | 535 | |||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 286 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 749 | 2 332 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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