Founded in 2012, Learn Bookkeeping Online Training, classified under reg no. 08076480 is an active company. Currently registered at 111 New Union Street CV1 2NT, Coventry the company has been in the business for twelve years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023. Since 8th May 2023 Learn Bookkeeping Online Training Ltd is no longer carrying the name Oxygen Residents.
The firm has one director. Maria S., appointed on 13 October 2014. There are currently no secretaries appointed. As of 17 April 2024, there were 2 ex directors - Sebastiaan V., Dominic G. and others listed below. There were no ex secretaries.
Office Address | 111 New Union Street |
Town | Coventry |
Post code | CV1 2NT |
Country of origin | United Kingdom |
Registration Number | 08076480 |
Date of Incorporation | Mon, 21st May 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Fri, 28th Feb 2025 (317 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Maria S. The abovementioned PSC and has 75,01-100% shares.
Maria S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Oxygen Residents | May 8, 2023 |
Learn Bookkeeping Uk | April 26, 2022 |
Profdoc And Consulting | November 2, 2021 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -263 | -765 | 2 428 | 915 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 60 | ||||||||||
Current Assets | 900 | 345 | 2 427 | 3 036 | 8 094 | 4 882 | 3 702 | 7 108 | 3 035 | 1 638 | 1 418 |
Debtors | 497 | 1 202 | 4 882 | 3 642 | |||||||
Net Assets Liabilities | 915 | -602 | -4 024 | -5 422 | -6 830 | -9 188 | -17 956 | -18 269 | |||
Property Plant Equipment | 375 | 370 | |||||||||
Cash Bank In Hand | 403 | 341 | 1 225 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -263 | -765 | 2 427 | 915 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | -264 | -770 | 2 426 | ||||||||
Shareholder Funds | -263 | -765 | 2 428 | 915 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 2 195 | 9 071 | 530 | 368 | 650 | 12 430 | 19 750 | 19 829 | |||
Fixed Assets | 73 | 374 | 375 | 370 | 277 | 207 | 155 | 141 | |||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -1 396 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 | ||||||||||
Net Current Assets Liabilities | -264 | -769 | 2 427 | 3 036 | 8 094 | 4 882 | 3 334 | 6 458 | -9 395 | -18 112 | 1 418 |
Property Plant Equipment Gross Cost | 375 | 375 | |||||||||
Total Assets Less Current Liabilities | 901 | 345 | 2 428 | 3 110 | 8 469 | 4 727 | 3 704 | 6 735 | -9 188 | -17 956 | 1 560 |
Creditors Due After One Year | 1 164 | 1 110 | 2 195 | ||||||||
Creditors Due Within One Year | 1 164 | 1 110 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Other Operating Income | 773 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 4 691 | 766 | |||||||||
Revaluation Reserve | -264 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Staff Costs | 3 147 | 25 792 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 980 | 191 | |||||||||
Turnover Gross Operating Revenue | 8 818 | 25 976 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 21st October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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