Founded in 2013, Jd Learning, classified under reg no. 08796989 is an active company. Currently registered at 67 Groveland Road BR3 3PX, Beckenham the company has been in the business for eleven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. John D., appointed on 29 November 2013. 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 | 67 Groveland Road |
Town | Beckenham |
Post code | BR3 3PX |
Country of origin | United Kingdom |
Registration Number | 08796989 |
Date of Incorporation | Fri, 29th Nov 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is John D. This PSC and has 75,01-100% shares.
John D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 97 192 | 89 993 | 64 282 | 73 523 | 71 569 | 58 301 | 32 949 | 25 647 |
Current Assets | 100 738 | 90 990 | ||||||
Debtors | 3 546 | 997 | ||||||
Net Assets Liabilities | 82 704 | 57 966 | 33 662 | 38 346 | 49 047 | 41 429 | 33 705 | 33 340 |
Other Debtors | 3 546 | 997 | ||||||
Property Plant Equipment | 2 017 | 1 008 | 1 542 | 1 156 | 770 | 909 | 682 | |
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 026 | 4 035 | 5 042 | 5 427 | 5 813 | 6 199 | 6 502 | 6 729 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 927 | 442 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 20 051 | 34 122 | ||||||
Creditors | 20 051 | 34 032 | 30 620 | 36 719 | 23 678 | 17 642 | 153 | -7 011 |
Fixed Assets | 2 017 | 1 008 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 009 | 1 008 | 385 | 386 | 386 | 303 | 227 | |
Loans From Directors | 34 122 | 32 136 | 32 411 | 17 526 | 15 148 | 769 | -8 308 | |
Net Current Assets Liabilities | 80 687 | 56 958 | 33 662 | 36 804 | 47 891 | 40 659 | 32 796 | 32 658 |
Other Creditors | -110 | |||||||
Other Taxation Social Security Payable | 20 | |||||||
Property Plant Equipment Gross Cost | 5 043 | 5 043 | 5 042 | 6 969 | 6 969 | 6 969 | 7 411 | 7 411 |
Taxation Social Security Payable | -977 | -1 516 | 4 308 | 6 152 | 2 494 | -616 | 1 297 | |
Total Assets Less Current Liabilities | 82 704 | 57 966 | ||||||
Trade Creditors Trade Payables | -110 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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