Learning Space Belfast Ltd in 7 Corchoney Rd COOKSTOWN

Learning Space Belfast Ltd COOKSTOWN

Founded in 2016, Learning Space Belfast, classified under reg no. NI640617 is an active company. Currently registered at Learning Space The Meteor Building BT80 9HU, Cookstown the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since September 21, 2016 Learning Space Belfast Ltd is no longer carrying the name Learning Space Belfast City Centre.

The company has 2 directors, namely Mary L., Lorraine M.. Of them, Lorraine M. has been with the company the longest, being appointed on 5 September 2016 and Mary L. has been with the company for the least time - from 1 April 2017. As of 5 June 2024, our data shows no information about any ex officers on these positions.

Learning Space Belfast Ltd Address / Contact

Office Address	Learning Space The Meteor Building
Office Address2	7 Corchoney Rd
Town	Cookstown
Post code	BT80 9HU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI640617
Date of Incorporation	Mon, 5th Sep 2016
Industry	Retail sale of games and toys in specialised stores
End of financial Year	31st March
Company age	8 years old
Account next due date	Tue, 31st Dec 2024 (209 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated	Fri, 18th Aug 2023

Company staff

Mary L.

Position: Director

Appointed: 01 April 2017

Lorraine M.

Position: Director

Appointed: 05 September 2016

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Lorraine M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lorraine M.

Notified on	5 September 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Learning Space Belfast City Centre	September 21, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	299	22 548	310 350	237 406	145 204	2 736	47 913
Current Assets	255 873	1 286 271	797 921	625 599	1 100 661	689 878	675 698
Debtors	141 419	1 157 178	313 818	214 370	753 737	449 425	429 627
Net Assets Liabilities	18 466	602 099	602 406	486 034	481 547	412 011	370 686
Other Debtors		206 665	31 119	17 048	14 820	1 043	3 798
Property Plant Equipment	15 064	10 982	13 834	11 255	47 448	6 214	33 694
Total Inventories	114 155	106 545	173 753	173 823	201 720	237 717	198 158

Other
Accrued Liabilities Deferred Income						2 900	2 900
Accumulated Depreciation Impairment Property Plant Equipment	2 386	6 467	10 475	14 389	28 596	19 297	28 228
Additions Other Than Through Business Combinations Property Plant Equipment			6 860	1 335	50 400		36 411
Average Number Employees During Period			20	12	12	7	11
Bank Borrowings Overdrafts	2 959	1 911	30 064	5 246		25 460
Corporation Tax Payable	5 188	136 900	10 327	-11 103
Creditors	2 959	1 911	209 349	150 820	657 540	275 059	329 684
Increase From Depreciation Charge For Year Property Plant Equipment		4 081	4 008	3 914	14 207		8 931
Net Current Assets Liabilities	6 361	593 028	588 572	474 779	443 121	414 819	346 014
Number Shares Issued Fully Paid		100
Other Creditors	61 075	97 548	33 044	10 540	203 626	24 796	21 121
Other Taxation Social Security Payable	13 871		6 840	5 581	78 873	44 419	2 149
Par Value Share		1
Prepayments Accrued Income						1 758	13 171
Property Plant Equipment Gross Cost	17 449	17 449	24 309	25 644	76 044	25 511	61 922
Provisions For Liabilities Balance Sheet Subtotal					9 022	9 022	9 022
Total Assets Less Current Liabilities	21 425	604 010	602 406	486 034	490 569	421 033	379 708
Trade Creditors Trade Payables	141 525	451 235	129 074	140 556	375 041	177 484	303 514
Trade Debtors Trade Receivables	141 419	950 513	282 699	197 322	738 917	446 624	412 658

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates August 18, 2023 filed on: 8th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates August 18, 2023 filed on: 8th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 31st, January 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates August 18, 2022 filed on: 22nd, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 27th, September 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates August 18, 2021 filed on: 19th, August 2021	confirmation statement	Free Download (4 pages)
AD01	New registered office address Learning Space the Meteor Building 7 Corchoney Rd Cookstown BT80 9HU. Change occurred on August 18, 2021. Company's previous address: 11a Fountain Centre, College Street Belfast BT1 6ET Northern Ireland. filed on: 18th, August 2021	address	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 8th, July 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates April 18, 2021 filed on: 7th, July 2021	confirmation statement	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 6th, July 2021	gazette	Free Download
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 10th, February 2021	accounts	Free Download (12 pages)
CH01	On January 25, 2021 director's details were changed filed on: 25th, January 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with updates April 18, 2020 filed on: 9th, June 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 7th, November 2019	accounts	Free Download (11 pages)
CH01	On July 18, 2019 director's details were changed filed on: 18th, July 2019	officers	Free Download (2 pages)
RESOLUTIONS	Varying share rights or name resolution filed on: 28th, May 2019	resolution	Free Download (1 page)
CS01	Confirmation statement with updates April 18, 2019 filed on: 28th, May 2019	confirmation statement	Free Download (4 pages)
SH02	Sub-division of shares on April 18, 2019 filed on: 28th, May 2019	capital	Free Download (6 pages)
SH08	Change of share class name or designation filed on: 28th, May 2019	capital	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 31st, October 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates September 4, 2018 filed on: 11th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 23rd, January 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates September 4, 2017 filed on: 25th, September 2017	confirmation statement	Free Download (3 pages)
AP01	On April 1, 2017 new director was appointed. filed on: 19th, September 2017	officers	Free Download (2 pages)
AA01	Previous accounting period shortened from September 30, 2017 to March 31, 2017 filed on: 19th, September 2017	accounts	Free Download (1 page)
MR01	Registration of charge NI6406170001, created on August 21, 2017 filed on: 22nd, August 2017	mortgage	Free Download (9 pages)
AD01	New registered office address 11a Fountain Centre, College Street Belfast BT1 6ET. Change occurred on September 28, 2016. Company's previous address: 57 Donnybrook Street Belfast BT9 7DB Northern Ireland. filed on: 28th, September 2016	address	Free Download (1 page)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on September 21, 2016 filed on: 21st, September 2016	resolution	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 5th, September 2016	incorporation	Free Download (10 pages)