Founded in 2013, Bee Active, classified under reg no. 08406453 is an active company. Currently registered at Unit 1 Trent House Dunning Street ST6 5AP, Stoke On Trent the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022. Since February 10, 2023 Bee Active Limited is no longer carrying the name Learn And Move.
At present there are 3 directors in the the company, namely Tim S., Ben M. and Bobby M.. In addition one secretary - Ben M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Trent House Dunning Street |
Office Address2 | Tunstall |
Town | Stoke On Trent |
Post code | ST6 5AP |
Country of origin | United Kingdom |
Registration Number | 08406453 |
Date of Incorporation | Mon, 18th Feb 2013 |
Industry | Primary education |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Learn and Move Group Limited from Stoke-On-Trent, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Bobby M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ben M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Learn And Move Group Limited
Unit 1 Trent House Dunning Street, Tunstall, Stoke-On-Trent, Staffordshire, ST6 5AP, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Registrar Of Companies |
Registration number | 08691673 |
Notified on | 1 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bobby M.
Notified on | 1 April 2019 |
Ceased on | 1 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ben M.
Notified on | 18 February 2017 |
Ceased on | 1 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Learn And Move | February 10, 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 501 | 10 004 | 56 936 | 69 128 | 222 885 |
Current Assets | 19 949 | 72 327 | 114 910 | 209 883 | 425 386 |
Debtors | 11 448 | 62 323 | 57 974 | 140 755 | 202 501 |
Net Assets Liabilities | 235 | 15 373 | 2 081 | 7 747 | 268 421 |
Other Debtors | 23 405 | 23 876 | 52 872 | ||
Property Plant Equipment | 10 639 | 12 646 | 65 865 | 68 994 | 111 781 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 130 | 17 427 | 21 685 | 33 412 | 65 952 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 176 | 75 327 | |||
Amounts Owed To Group Undertakings | 23 957 | 23 957 | 5 758 | ||
Average Number Employees During Period | 19 | 21 | 27 | 23 | 37 |
Bank Borrowings Overdrafts | 4 800 | 47 500 | 37 889 | 28 491 | |
Creditors | 28 353 | 67 600 | 76 183 | 51 868 | 35 299 |
Fixed Assets | 12 646 | 65 965 | 69 094 | 111 881 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 111 000 | 55 000 | 8 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 289 | 6 757 | 18 577 | 32 540 | |
Investments Fixed Assets | 100 | 100 | 100 | ||
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | ||
Net Current Assets Liabilities | -8 404 | 4 727 | 14 299 | -7 479 | 219 839 |
Other Creditors | 7 851 | 45 378 | 28 683 | 13 979 | 6 808 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 992 | 2 499 | 6 850 | ||
Other Disposals Property Plant Equipment | 1 716 | 3 339 | 8 320 | ||
Other Taxation Social Security Payable | 18 671 | 14 434 | 19 122 | 66 560 | 122 857 |
Property Plant Equipment Gross Cost | 23 769 | 30 073 | 87 550 | 102 406 | 177 733 |
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 2 000 | 2 000 | 2 000 | 28 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 020 | 60 816 | |||
Total Assets Less Current Liabilities | 2 235 | 17 373 | 80 264 | 61 615 | 331 720 |
Trade Creditors Trade Payables | 1 831 | 2 988 | 14 950 | 22 343 | |
Trade Debtors Trade Receivables | 11 448 | 62 323 | 34 569 | 116 879 | 149 629 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control March 1, 2023 filed on: 4th, April 2023 |
persons with significant control | Free Download (1 page) |
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