Learning Edge Development started in year 2010 as Private Limited Company with registration number 07297116. The Learning Edge Development company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Harrogate at 3 Greengate. Postal code: HG3 1GY.
The company has 2 directors, namely Michael W., Nicola W.. Of them, Michael W., Nicola W. have been with the company the longest, being appointed on 28 June 2010. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Greengate |
Office Address2 | Cardale Park |
Town | Harrogate |
Post code | HG3 1GY |
Country of origin | United Kingdom |
Registration Number | 07297116 |
Date of Incorporation | Mon, 28th Jun 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Michael W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Nicola W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
Notified on | 29 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nicola W.
Notified on | 29 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 47 534 | 2 955 | 2 359 | 8 997 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 009 | 192 | ||||||
Current Assets | 70 450 | 15 278 | 21 469 | 34 157 | 30 870 | 44 512 | 41 548 | 670 |
Debtors | 9 450 | 14 869 | 40 539 | 478 | ||||
Net Assets Liabilities | 4 248 | 9 692 | -3 529 | -7 051 | ||||
Other Debtors | 40 539 | 478 | ||||||
Property Plant Equipment | 762 | 398 | ||||||
Cash Bank In Hand | 61 000 | 409 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 47 534 | 2 955 | 2 359 | 8 997 | ||||
Tangible Fixed Assets | 915 | 561 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 47 434 | 2 855 | ||||||
Shareholder Funds | 47 534 | 2 955 | 2 359 | 8 997 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 101 | 3 465 | ||||||
Bank Borrowings Overdrafts | 3 333 | |||||||
Corporation Tax Payable | 9 811 | |||||||
Creditors | 20 575 | 28 396 | 20 069 | 7 905 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 364 | |||||||
Net Current Assets Liabilities | 46 802 | 2 506 | 7 913 | 14 788 | 10 295 | 16 116 | 21 479 | -7 235 |
Other Creditors | 6 925 | 7 905 | ||||||
Property Plant Equipment Gross Cost | 3 863 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 214 | 214 | ||||||
Total Assets Less Current Liabilities | 47 717 | 3 067 | 9 189 | 15 756 | 10 947 | 16 745 | 22 241 | -6 837 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 575 | 6 933 | ||||||
Average Number Employees During Period | 2 | 2 | ||||||
Fixed Assets | 915 | 561 | 1 276 | 968 | 652 | 629 | ||
Provisions For Liabilities Balance Sheet Subtotal | 124 | 120 | ||||||
Accruals Deferred Income | 6 575 | 6 575 | ||||||
Creditors Due Within One Year | 23 648 | 12 772 | 13 556 | 19 369 | ||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 183 | 112 | 255 | 184 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 842 | 2 842 | ||||||
Tangible Fixed Assets Depreciation | 1 927 | 2 281 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 354 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, July 2023 |
accounts | Free Download (7 pages) |
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