Growzone Learning And Development started in year 2008 as Private Limited Company with registration number SC343523. The Growzone Learning And Development company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Hamilton at 29 Brandon Street. Postal code: ML3 6DA.
The company has one director. Pamela M., appointed on 28 May 2008. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Brandon Street |
| Town | Hamilton |
| Post code | ML3 6DA |
| Country of origin | United Kingdom |
| Registration Number | SC343523 |
| Date of Incorporation | Wed, 28th May 2008 |
| Industry | Educational support services |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2008
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Pamela M. This PSC has significiant influence or control over the company,.
Pamela M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 201 | 2 853 | 1 666 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 11 593 | 6 558 | 12 580 | ||||||||
| Cash Bank On Hand | 12 580 | 19 359 | 49 629 | 17 728 | 7 486 | 10 934 | 692 | 1 224 | 4 950 | ||
| Current Assets | 11 593 | 14 342 | 13 540 | 22 431 | 49 629 | 18 220 | 18 518 | 11 894 | 3 741 | 1 755 | 23 241 |
| Debtors | 7 784 | 960 | 3 072 | 492 | 11 032 | 960 | 3 049 | 531 | 18 291 | ||
| Net Assets Liabilities | 1 666 | 1 330 | -2 661 | 2 170 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 201 | 2 853 | 1 666 | ||||||||
| Other Debtors | 492 | 11 032 | 960 | 3 049 | |||||||
| Property Plant Equipment | 386 | 161 | |||||||||
| Tangible Fixed Assets | 377 | 703 | 386 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 201 | 1 853 | 666 | ||||||||
| Shareholder Funds | 1 201 | 2 853 | 1 666 | ||||||||
| Other | |||||||||||
| Accrued Liabilities | 1 141 | 1 540 | 1 541 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 129 | 5 354 | 5 515 | 5 515 | 5 515 | 5 515 | 5 515 | 5 515 | 689 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 4 339 | ||||||||||
| Corporation Tax Recoverable | 223 | 223 | |||||||||
| Creditors | 12 183 | 21 230 | 30 224 | 11 190 | 10 399 | 10 867 | 3 639 | 4 416 | 21 918 | ||
| Creditors Due Within One Year | 10 694 | 12 051 | 12 183 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 871 | ||||||||||
| Disposals Property Plant Equipment | 4 871 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 45 | |||||||||
| Net Current Assets Liabilities | 899 | 2 291 | 1 357 | 1 201 | 19 405 | 7 030 | 8 119 | 1 027 | 102 | -2 661 | 1 323 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||||
| Other Creditors | 6 259 | 6 877 | 12 423 | 9 256 | 1 909 | 1 639 | 1 141 | ||||
| Other Taxation Social Security Payable | 5 924 | 14 353 | 17 801 | 1 934 | 8 490 | 9 228 | 2 | 2 | 4 | ||
| Par Value Share | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 5 515 | 5 515 | 5 515 | 5 515 | 5 515 | 5 515 | 5 515 | 1 735 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 77 | 32 | 199 | ||||||||
| Provisions For Liabilities Charges | 75 | 141 | 77 | ||||||||
| Recoverable Value-added Tax | 409 | 308 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 645 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 870 | 5 515 | |||||||||
| Tangible Fixed Assets Depreciation | 4 493 | 4 812 | 5 129 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 319 | 317 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 091 | ||||||||||
| Total Assets Less Current Liabilities | 1 276 | 2 994 | 1 743 | 1 362 | 19 405 | 7 030 | 8 119 | 1 027 | 102 | -2 661 | 2 369 |
| Trade Creditors Trade Payables | 2 496 | 441 | |||||||||
| Trade Debtors Trade Receivables | 960 | 3 072 | 18 291 | ||||||||
| Advances Credits Directors | 2 032 | 1 264 | 4 639 | ||||||||
| Advances Credits Made In Period Directors | 19 000 | 12 633 | |||||||||
| Advances Credits Repaid In Period Directors | 7 692 | 11 865 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 28th May 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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