Business Management Learning Insight started in year 2015 as Private Limited Company with registration number 09600005. The Business Management Learning Insight company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Larkfield Aylesford at 714 Taxassist Accountants. Postal code: ME20 6BL.
The firm has 2 directors, namely John C., Duncan S.. Of them, John C., Duncan S. have been with the company the longest, being appointed on 20 May 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 714 Taxassist Accountants |
Office Address2 | London Road |
Town | Larkfield Aylesford |
Post code | ME20 6BL |
Country of origin | United Kingdom |
Registration Number | 09600005 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Duncan S. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is John C. This PSC owns 50,01-75% shares.
Duncan S.
Notified on | 8 April 2016 |
Nature of control: |
50,01-75% shares |
John C.
Notified on | 8 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | -23 613 | ||
Balance Sheet | |||
Cash Bank On Hand | 2 394 | 2 | 949 |
Current Assets | 4 350 | 57 963 | 61 357 |
Debtors | 1 956 | 57 961 | 60 408 |
Property Plant Equipment | 1 814 | 907 | |
Cash Bank In Hand | 2 394 | ||
Net Assets Liabilities Including Pension Asset Liability | -23 613 | ||
Tangible Fixed Assets | 1 814 | ||
Reserves/Capital | |||
Called Up Share Capital | 2 | ||
Profit Loss Account Reserve | -23 615 | ||
Shareholder Funds | -23 613 | ||
Other | |||
Accrued Liabilities Deferred Income | 1 665 | 1 416 | |
Accumulated Depreciation Impairment Property Plant Equipment | 907 | 1 814 | 2 721 |
Creditors | 29 777 | 59 250 | 74 042 |
Further Item Creditors Component Total Creditors | 49 524 | 61 180 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 907 | 907 | |
Net Current Assets Liabilities | -25 427 | -1 287 | -12 685 |
Net Finance Income Costs | -208 | ||
Number Shares Issued Fully Paid | 2 | ||
Other Creditors | 29 777 | 52 305 | 64 011 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 6 439 | 9 967 | |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 721 | 2 721 | |
Total Assets Less Current Liabilities | -23 613 | -380 | -12 685 |
Total Borrowings | 506 | 64 | |
Trade Creditors Trade Payables | 1 116 | 1 415 | |
Trade Debtors Trade Receivables | 57 961 | 60 408 | |
Advances Credits Directors | |||
Creditors Due Within One Year | 29 777 | ||
Fixed Assets | 1 814 | ||
Number Shares Allotted | 2 | ||
Share Capital Allotted Called Up Paid | 2 | ||
Tangible Fixed Assets Additions | 2 721 | ||
Tangible Fixed Assets Cost Or Valuation | 2 721 | ||
Tangible Fixed Assets Depreciation | 907 | ||
Tangible Fixed Assets Depreciation Charged In Period | 907 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th May 2023 filed on: 20th, May 2023 |
confirmation statement | Free Download (3 pages) |
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