Grays Learning Centre started in year 2014 as Private Limited Company with registration number 09304094. The Grays Learning Centre company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Grays at 12 London Road. Postal code: RM17 5XY. Since September 12, 2016 Grays Learning Centre Limited is no longer carrying the name Grays Tuition Centre.
The company has 2 directors, namely Usman R., Erima R.. Of them, Usman R., Erima R. have been with the company the longest, being appointed on 10 November 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 London Road |
Town | Grays |
Post code | RM17 5XY |
Country of origin | United Kingdom |
Registration Number | 09304094 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | General secondary education |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Usman R. The abovementioned PSC and has 25-50% shares.
Usman R.
Notified on | 10 November 2016 |
Nature of control: |
25-50% shares |
Grays Tuition Centre | September 12, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 45 166 | 35 030 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 370 | 125 039 | 127 206 | 30 872 | |||||
Current Assets | 91 212 | 34 656 | 211 806 | 1 753 | 9 370 | 125 039 | 177 206 | 210 872 | |
Debtors | 50 000 | 180 000 | |||||||
Net Assets Liabilities | 35 030 | 48 540 | 152 756 | 249 868 | 316 288 | 433 711 | 431 812 | 463 917 | |
Other Debtors | 50 000 | 180 000 | |||||||
Property Plant Equipment | 350 299 | 350 151 | 350 040 | 350 384 | |||||
Cash Bank In Hand | 87 646 | 91 212 | |||||||
Intangible Fixed Assets | 218 250 | 145 500 | |||||||
Tangible Fixed Assets | 436 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 21 994 | 35 028 | |||||||
Shareholder Funds | 45 166 | 35 030 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 470 | 470 | 470 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 291 000 | 291 000 | 291 000 | 291 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 789 | 937 | 1 048 | 1 273 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 569 | ||||||||
Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | 2 | |||
Creditors | 202 118 | 59 194 | 59 297 | 101 909 | 42 911 | 41 479 | 95 434 | 97 339 | |
Fixed Assets | 218 250 | 145 936 | 73 078 | 247 | 350 494 | 350 299 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 111 | 225 | ||||||
Intangible Assets Gross Cost | 291 000 | 291 000 | 291 000 | 291 000 | |||||
Net Current Assets Liabilities | -196 254 | 110 906 | 24 538 | 152 509 | -100 156 | -34 011 | 83 560 | 81 772 | 113 533 |
Other Creditors | 21 152 | 5 202 | 57 823 | 55 807 | |||||
Property Plant Equipment Gross Cost | 351 088 | 351 088 | 351 088 | 351 657 | |||||
Taxation Social Security Payable | 22 229 | 36 277 | 37 611 | 41 532 | |||||
Total Assets Less Current Liabilities | 45 166 | 35 030 | 48 540 | 152 756 | 250 338 | 316 758 | |||
Creditors Due Within One Year | 42 480 | 202 118 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 72 750 | 145 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 72 750 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 291 000 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 581 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 581 | ||||||||
Tangible Fixed Assets Depreciation | 145 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 145 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 10, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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