Founded in 2016, Learn Play Grow (franchise), classified under reg no. 10060358 is an active company. Currently registered at 186 Rushmere Road IP4 3LP, Ipswich the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Carmelo S., appointed on 14 March 2016. In addition, a secretary was appointed - Victoria S., appointed on 14 March 2016. As of 16 June 2024, there were 2 ex directors - Heidi B., Anna S. and others listed below. There were no ex secretaries.
Office Address | 186 Rushmere Road |
Town | Ipswich |
Post code | IP4 3LP |
Country of origin | United Kingdom |
Registration Number | 10060358 |
Date of Incorporation | Mon, 14th Mar 2016 |
Industry | Sports and recreation education |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2016
Position: Secretary
Appointed: 14 March 2016
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Carmelo S. This PSC and has 75,01-100% shares. The second one in the PSC register is Anna S. This PSC owns 25-50% shares.
Carmelo S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Anna S.
Notified on | 13 March 2018 |
Ceased on | 8 November 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 683 | 1 083 | 177 | 65 | 91 | 84 |
Current Assets | 14 745 | 4 008 | 786 | 655 | 129 | 281 |
Debtors | 6 062 | 2 925 | 609 | 590 | 38 | 197 |
Other Debtors | 4 141 | 879 | 140 | 328 | 38 | 197 |
Property Plant Equipment | 529 | 328 | 127 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 7 004 | 10 677 | 14 350 | 18 023 | 21 696 | 25 369 |
Accumulated Depreciation Impairment Property Plant Equipment | 277 | 478 | 679 | 806 | 806 | |
Creditors | 147 591 | 140 443 | 108 104 | 95 123 | 90 840 | 90 323 |
Dividends Paid On Shares | 29 730 | |||||
Fixed Assets | 30 259 | 26 385 | 22 511 | 18 711 | 15 038 | 11 365 |
Increase From Amortisation Charge For Year Intangible Assets | 3 673 | 3 673 | 3 673 | 3 673 | 3 673 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 201 | 127 | |||
Intangible Assets | 29 730 | 26 057 | 22 384 | 18 711 | 15 038 | 11 365 |
Intangible Assets Gross Cost | 36 734 | 36 734 | 36 734 | 36 734 | 36 734 | |
Net Current Assets Liabilities | -132 846 | -136 435 | -107 318 | -94 468 | -90 711 | -90 042 |
Other Creditors | 143 415 | 138 036 | 100 287 | 89 536 | 86 018 | 85 859 |
Other Taxation Social Security Payable | 1 984 | 154 | 76 | 18 | ||
Property Plant Equipment Gross Cost | 806 | 806 | 806 | 806 | 806 | |
Total Assets Less Current Liabilities | -102 587 | -110 050 | -84 807 | -75 757 | -75 673 | -78 677 |
Trade Creditors Trade Payables | 2 192 | 2 253 | 7 741 | 5 587 | 4 822 | 4 446 |
Trade Debtors Trade Receivables | 1 921 | 2 046 | 469 | 262 | ||
Average Number Employees During Period | 4 | 2 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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