Smart Learner Ltd is a private limited company registered at 4 Wheelwright Buildings, Hen Lane, Coventry CV6 4LB. Its net worth is estimated to be 10628 pounds, while the fixed assets the company owns amount to 27298 pounds. Incorporated on 2009-06-30, this 14-year-old company is run by 1 director.
Director Narinder S., appointed on 30 June 2009.
The company is classified as "driving school activities" (Standard Industrial Classification code: 85530).
The last confirmation statement was filed on 2023-07-17 and the due date for the following filing is 2024-07-31. Likewise, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 4 Wheelwright Buildings |
Office Address2 | Hen Lane |
Town | Coventry |
Post code | CV6 4LB |
Country of origin | United Kingdom |
Registration Number | 06947831 |
Date of Incorporation | Tue, 30th Jun 2009 |
Industry | Driving school activities |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Mon, 31st Mar 2025 (335 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Narinder S. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Baldev S. This PSC owns 25-50% shares.
Narinder S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Baldev S.
Notified on | 6 April 2016 |
Ceased on | 15 July 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 11 633 | 13 822 | 7 895 | 17 815 | 24 249 | 15 223 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 9 163 | 8 218 | 6 248 | 9 363 | 15 317 | 10 382 | ||||||
Current Assets | 12 685 | 12 424 | 9 290 | 11 571 | 16 186 | 10 382 | 49 424 | 54 890 | 71 482 | 54 376 | 12 506 | 11 952 |
Debtors | 3 522 | 4 206 | 3 042 | 2 208 | 869 | |||||||
Intangible Fixed Assets | 1 005 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 11 633 | 13 822 | 7 895 | 17 815 | 24 249 | 15 223 | ||||||
Tangible Fixed Assets | 26 293 | 29 218 | 21 310 | 13 616 | 19 303 | 14 478 | ||||||
Net Assets Liabilities | 15 223 | 27 612 | 17 648 | 16 539 | 23 840 | 28 164 | 17 249 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 11 533 | 13 722 | 7 795 | 17 715 | 24 149 | 15 123 | ||||||
Shareholder Funds | 11 633 | 13 822 | 7 895 | 17 815 | 24 249 | 15 223 | ||||||
Other | ||||||||||||
Creditors Due After One Year | 5 840 | 10 834 | 4 333 | 4 444 | 1 777 | |||||||
Creditors Due Within One Year | 22 510 | 16 986 | 18 372 | 7 372 | 6 796 | 7 860 | ||||||
Fixed Assets | 27 298 | 29 218 | 21 310 | 13 616 | 19 303 | 14 478 | 15 996 | 31 226 | 29 559 | 36 591 | 38 019 | 28 515 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 015 | 4 020 | 4 020 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 005 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 4 020 | 4 020 | 4 020 | |||||||||
Net Current Assets Liabilities | -9 825 | -4 562 | -9 082 | 4 199 | 9 390 | 2 522 | 14 268 | 12 133 | 8 791 | 11 776 | 8 880 | 10 291 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 15 929 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 53 015 | 63 144 | 63 144 | 49 943 | 53 393 | 53 393 | ||||||
Tangible Fixed Assets Depreciation | 26 722 | 33 926 | 41 834 | 36 327 | 34 090 | 38 915 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 004 | 7 908 | 4 694 | 4 825 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 800 | 10 201 | ||||||||||
Tangible Fixed Assets Disposals | 5 800 | 13 201 | ||||||||||
Total Assets Less Current Liabilities | 17 473 | 24 656 | 12 228 | 17 815 | 28 693 | 17 000 | 30 264 | 43 359 | 38 350 | 24 815 | 29 139 | 18 224 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 875 | 875 | 1 750 | 875 | 975 | 975 | 975 | |||||
Average Number Employees During Period | 5 | 8 | 8 | 10 | 5 | |||||||
Creditors | 6 985 | 35 156 | 42 457 | 62 691 | 66 152 | 21 386 | 22 243 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 27th, July 2023 |
accounts | Free Download (3 pages) |
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