Smart Learner Ltd in Coventry, CV6 4LB

Description

Data updated on: 01-11-2023

Smart Learner Ltd was set up as Private Limited Company, located in 4 Wheelwright Buildings, Hen Lane in Coventry. The head office's zip code is CV6 4LB. This business has existed 15 years in this business. Its registration number is 06947831. The enterprise's SIC code is 85530 meaning Driving school activities. 2023/06/30 is the last time company accounts were reported.

For this particular business, the full extent of director's responsibilities have so far been done by Narinder S. who was formally appointed in 2009 in June.

Narinder S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
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

Capital & Reserves
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 Financial Data
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

Company staff

Narinder S.

Role: Director

Appointed: 30 June 2009

Latest update: 17 April 2024

People with significant control

Narinder S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Baldev S.

Notified on 6 April 2016

Ceased on 15 July 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 September 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 August 2016
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 18 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 September 2013

Smart Learner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder S.

People with significant control

Narinder S.

Baldev S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Smart Learner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder S.

People with significant control

Narinder S.

Baldev S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015