Founded in 2011, Learnercentric, classified under reg no. 07590443 is an active company. Currently registered at 5 Cheer Close LE8 6ZB, Leicester the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Maria S., Neil S.. Of them, Neil S. has been with the company the longest, being appointed on 4 April 2011 and Maria S. has been with the company for the least time - from 8 August 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Cheer Close |
Office Address2 | Whetstone |
Town | Leicester |
Post code | LE8 6ZB |
Country of origin | United Kingdom |
Registration Number | 07590443 |
Date of Incorporation | Mon, 4th Apr 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Neil S. This PSC and has 25-50% shares. The second one in the PSC register is Maria S. This PSC owns 25-50% shares.
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Maria S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 493 | 16 014 | 15 665 | 15 665 | ||||||
Balance Sheet | ||||||||||
Current Assets | 27 355 | 18 890 | 15 725 | 15 665 | 15 665 | 15 665 | 15 665 | 15 665 | 15 665 | 21 270 |
Net Assets Liabilities | 15 665 | 15 665 | 15 665 | 15 665 | 15 665 | 15 665 | 12 885 | |||
Cash Bank In Hand | 21 189 | 3 318 | 153 | |||||||
Debtors | 6 166 | 15 572 | 15 572 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 493 | 16 014 | 15 665 | 15 665 | ||||||
Tangible Fixed Assets | 422 | 150 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 5 493 | 15 014 | 14 665 | |||||||
Shareholder Funds | 6 493 | 16 014 | 15 665 | 15 665 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 100 | |||||||||
Average Number Employees During Period | -1 | |||||||||
Creditors | 7 285 | |||||||||
Net Current Assets Liabilities | 6 071 | 15 864 | 15 665 | 15 665 | 15 665 | 15 665 | 15 665 | 15 665 | 15 665 | 13 985 |
Other Operating Expenses Format1 | 3 930 | |||||||||
Profit Loss | 30 520 | |||||||||
Staff Costs Employee Benefits Expense | 9 100 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 112 | |||||||||
Total Assets Less Current Liabilities | 6 493 | 16 014 | 15 725 | 15 665 | 15 665 | 15 665 | 15 665 | 15 665 | 15 665 | |
Turnover Revenue | 50 662 | |||||||||
Advances Credits Directors | 15 572 | 15 572 | 15 572 | 15 572 | 15 572 | |||||
Accruals Deferred Income | 60 | |||||||||
Creditors Due Within One Year | 21 284 | 3 026 | 60 | |||||||
Fixed Assets | 422 | 150 | ||||||||
Tangible Fixed Assets Additions | 290 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 085 | 3 375 | 3 375 | |||||||
Tangible Fixed Assets Depreciation | 2 663 | 3 225 | 3 375 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 562 | 150 | ||||||||
Amount Specific Advance Or Credit Directors | 7 786 | 7 786 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to March 31, 2023 filed on: 4th, May 2023 |
accounts | Free Download (5 pages) |
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