Founded in 2015, New Chapter Learning (yorkshire), classified under reg no. 09700514 is an active company. Currently registered at 118 The Oval LS14 6BB, Leeds the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Jacqueline W., appointed on 23 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 118 The Oval |
| Office Address2 | Killingbeck |
| Town | Leeds |
| Post code | LS14 6BB |
| Country of origin | United Kingdom |
| Registration Number | 09700514 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2015
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Jaqueline W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jaqueline W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 16 176 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 19 677 | ||||||
| Cash Bank On Hand | 572 | 7 687 | 6 576 | 14 512 | 1 | ||
| Current Assets | 30 670 | 18 212 | 1 442 | 12 402 | 6 869 | 15 194 | 1 |
| Debtors | 2 193 | 870 | 4 715 | 293 | 682 | ||
| Net Assets Liabilities | -1 944 | 9 656 | 3 228 | 1 | -3 021 | ||
| Net Assets Liabilities Including Pension Asset Liability | 16 176 | ||||||
| Property Plant Equipment | 959 | 658 | 704 | 828 | 718 | ||
| Stocks Inventory | 8 800 | ||||||
| Tangible Fixed Assets | 141 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 16 175 | ||||||
| Shareholder Funds | 16 176 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 752 | 1 053 | 1 387 | 1 776 | 2 054 | ||
| Additional Provisions Increase From New Provisions Recognised | 125 | 9 | 23 | -157 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 14 607 | 19 120 | 4 345 | 3 279 | 4 211 | 9 167 | 3 740 |
| Creditors Due Within One Year | 14 607 | ||||||
| Deferred Tax Liabilities | 125 | 134 | 157 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||
| Disposals Property Plant Equipment | |||||||
| Fixed Assets | 141 | 909 | 959 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 334 | 389 | 278 | |||
| Net Current Assets Liabilities | 16 063 | -908 | -2 903 | 9 123 | 2 658 | 8 497 | -3 739 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 711 | 1 711 | 2 091 | 2 604 | 2 772 | ||
| Provisions | 125 | 134 | 157 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 125 | 134 | 157 | ||||
| Provisions For Liabilities Charges | 28 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 159 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 159 | ||||||
| Tangible Fixed Assets Depreciation | 18 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 | ||||||
| Total Assets Less Current Liabilities | 16 204 | 1 | -1 944 | 9 781 | 3 362 | 9 325 | -3 021 |
| Bank Borrowings | 833 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 380 | 513 | 168 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 22nd Jul 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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