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Learning Roots Ltd LONDON

Learning Roots started in year 2011 as Private Limited Company with registration number 07484265. The Learning Roots company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at Suite 15, Ideas House. Postal code: E18 1BY.

The firm has one director. Zaheer K., appointed on 6 January 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Learning Roots Ltd Address / Contact

Office Address Suite 15, Ideas House
Office Address2 18 Eastwood Close
Town London
Post code E18 1BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07484265
Date of Incorporation Thu, 6th Jan 2011
Industry Book publishing
End of financial Year 31st January
Company age 13 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Zaheer K.

Position: Director

Appointed: 06 January 2011

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Zaheer K. This PSC and has 75,01-100% shares.

Zaheer K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth570934-16 396-32 851-33 741       
Balance Sheet
Cash Bank On Hand    38 08064 446      
Current Assets81 44779 85644 80591 46685 146120 275154 989133 074108 525226 548245 010186 009
Debtors 1 092   9 785      
Net Assets Liabilities    -33 7413842914069552686 322-42 615
Property Plant Equipment    7 4635 510      
Total Inventories    47 06646 044      
Cash Bank In Hand62 67631 38625 73943 09338 080       
Net Assets Liabilities Including Pension Asset Liability570934-16 396-32 851-33 741       
Stocks Inventory18 77147 37819 06648 37347 066       
Tangible Fixed Assets7 3177 89911 5879 3047 463       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve470834-16 496-32 951-33 841       
Shareholder Funds570934-16 396-32 851-33 741       
Other
Accumulated Depreciation Impairment Property Plant Equipment     16 274      
Average Number Employees During Period        1336
Corporation Tax Payable     5 945      
Creditors    126 350105 401160 854137 237111 636148 629242 014230 738
Dividends Paid On Shares     6 500      
Finished Goods Goods For Resale    47 06646 044      
Fixed Assets7 3177 89911 5879 3047 4635 5106 1564 5694 0662 1473 3262 114
Increase Decrease In Depreciation Impairment Property Plant Equipment     4 840      
Increase From Depreciation Charge For Year Property Plant Equipment     4 840      
Loans From Directors    126 35099 456      
Net Current Assets Liabilities81 447-6 965-27 983-42 155-41 20414 874-5 865-4 163-3 111-1 8792 996-44 729
Other Remaining Borrowings     20 000      
Property Plant Equipment Gross Cost     21 784      
Total Additions Including From Business Combinations Property Plant Equipment     2 887      
Total Assets Less Current Liabilities88 764934-16 396-32 851-33 74120 3842914069552686 322-42 615
Trade Debtors Trade Receivables     9 785      
Creditors Due Within One Year 86 82172 788133 621126 350       
Number Shares Allotted 100100         
Par Value Share 11         
Creditors Due After One Year88 194           
Tangible Fixed Assets Additions 3 7779 1764 2743 036       
Tangible Fixed Assets Cost Or Valuation7 31711 09420 27024 54418 897       
Tangible Fixed Assets Depreciation 3 1958 6836 55711 434       
Tangible Fixed Assets Depreciation Charged In Period 3 1955 4886 5574 877       
Share Capital Allotted Called Up Paid 100100         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Address change date: Thu, 19th Oct 2023. New Address: Suite 15, Ideas House 18 Eastwood Close London E18 1BY. Previous address: Unit 6 Tgec Town Hall Approach Road London N15 4RX
filed on: 19th, October 2023 		Free Download (1 page)

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