Learn & Play started in year 2014 as Private Limited Company with registration number 09255324. The Learn & Play company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Solihull at Carleton House, 266-268 Stratford Road. Postal code: B90 3AD.
| Office Address | Carleton House, 266-268 Stratford Road |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 3AD |
| Country of origin | United Kingdom |
| Registration Number | 09255324 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 (507 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 08 October 2014
The list of PSCs that own or control the company includes 1 name. As we found, there is Kelsey B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelsey B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 16 019 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 289 | 4 999 | ||||
| Current Assets | 9 352 | 4 999 | 34 325 | 60 221 | 46 292 | 346 |
| Debtors | 1 063 | |||||
| Net Assets Liabilities | 21 223 | 42 279 | 52 001 | -2 960 | -15 651 | |
| Other Debtors | 1 063 | |||||
| Property Plant Equipment | 5 947 | 28 904 | ||||
| Cash Bank In Hand | 8 289 | |||||
| Intangible Fixed Assets | 6 720 | |||||
| Tangible Fixed Assets | 5 947 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 104 | |||||
| Profit Loss Account Reserve | -4 081 | |||||
| Shareholder Funds | 16 019 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 680 | 3 360 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 981 | 12 277 | ||||
| Average Number Employees During Period | 4 | 6 | 6 | 5 | ||
| Creditors | 6 000 | 17 720 | 11 354 | 17 187 | 49 528 | 8 500 |
| Fixed Assets | 12 667 | 33 944 | 19 308 | 8 967 | 276 | 1 312 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 680 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 296 | |||||
| Intangible Assets | 6 720 | 5 040 | ||||
| Intangible Assets Gross Cost | 8 400 | |||||
| Net Current Assets Liabilities | 3 352 | -12 721 | 22 971 | 43 034 | -3 236 | -8 463 |
| Other Creditors | 6 000 | 17 720 | ||||
| Other Taxation Social Security Payable | 952 | |||||
| Property Plant Equipment Gross Cost | 7 928 | 41 181 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 253 | |||||
| Total Assets Less Current Liabilities | 16 019 | 21 223 | 42 279 | 52 001 | -2 960 | -7 151 |
| Creditors Due Within One Year | 6 000 | |||||
| Intangible Fixed Assets Additions | 8 400 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 680 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 680 | |||||
| Intangible Fixed Assets Cost Or Valuation | 8 400 | |||||
| Number Shares Allotted | 104 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 104 | |||||
| Share Premium Account | 19 996 | |||||
| Tangible Fixed Assets Additions | 7 928 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 928 | |||||
| Tangible Fixed Assets Depreciation | 1 981 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 981 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 30th, December 2022 |
dissolution | Free Download (1 page) |
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