Academus Learning Ltd in Harrow, HA2 6HT

Description

Data updated on: 01-11-2023

Academus Learning started its business in the year 2009 as a Private Limited Company with reg. no. 06896388. This business has been operating for 15 years and it's currently active. This firm's head office is located in Harrow at 25 Manor Park Drive. Anyone could also locate the company by the zip code of HA2 6HT. The firm's SIC and NACE codes are 85410: Post-secondary non-tertiary education. The business latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-08-06.

Council Derby City Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 8,268 pounds of revenue.

Since 2009-05-06, the following business has only been overseen by 1 managing director: Sikander M. who has been leading it for 15 years. In order to help the directors in their tasks, this specific business has been utilizing the skills of Zainab M. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 946	-20 946	-37 858	-24 111	-78 102	-109 571	-128 812

Balance Sheet
Cash Bank On Hand								295	12 666	2 020	1 800	1 109
Current Assets	4 929	4 929	34 172	65 706	37 981	159 291	149 867	135 460	12 666			1 800	1 109
Debtors	2 266	2 266	18 440	43 387	23 239	135 165		135 165
Net Assets Liabilities							128 812	161 714	-306 637	-38 494	-39 786	39 786	40 146
Other Debtors								135 165
Property Plant Equipment								4 663	3 730	2 798	1 866	1 866
Cash Bank In Hand	2 663	2 663	35 354	22 319	14 742	24 126
Net Assets Liabilities Including Pension Asset Liability	-20 946	-20 946	-24 076	-24 111	-78 102	-109 571	-128 812
Tangible Fixed Assets	2 942	2 942	2 684	5 658	7 591	6 453

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-20 947	-20 947	-24 077	-24 112	-78 103	-109 572
Shareholder Funds	-20 946	-20 946	-37 858	-24 111	-78 102	-109 571	-128 812

Other Financial Data
Accrued Liabilities									650	650	360	360
Accumulated Depreciation Impairment Property Plant Equipment								7 187	8 120	9 052	9 984	9 984
Amounts Owed To Related Parties									26 018	22 836	28 640	28 640
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts								1 633
Creditors							1 079 164	1 096 837	1 118 033	838 312	838 452	838 452	838 121
Fixed Assets	2 942	2 942	2 684	5 658	7 591	6 453	800 485	799 663	798 730	797 798	796 866	796 866	796 866
Increase From Depreciation Charge For Year Property Plant Equipment									933	932	932
Intangible Assets								795 000	795 000	795 000	795 000	795 000
Intangible Assets Gross Cost								795 000	795 000	795 000	795 000	795 000
Net Current Assets Liabilities	-23 888	-23 888	-26 760	-29 769	-85 693	-116 024	-929 297	961 377	-1 105 367	-836 292	-836 652	836 652	837 012
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors								1 085 883	1 091 365	814 826	809 452	809 121
Par Value Share									1	1	1	1
Property Plant Equipment Gross Cost								11 850	11 850	11 850	11 850	11 850
Research Development Expense Recognised In Profit Or Loss								20 818
Taxation Social Security Payable								702
Total Borrowings								1 633
Trade Creditors Trade Payables								8 520
Director Remuneration								16 200	7 200
Creditors Due Within One Year Total Current Liabilities	28 817	76 093
Tangible Fixed Assets Additions		291	291	3 972	3 273
Tangible Fixed Assets Cost Or Valuation	3 905	3 905	4 605	8 577	11 850	11 850
Tangible Fixed Assets Depreciation	963	963	1 448	2 919	4 259	5 397
Tangible Fixed Assets Depreciation Charge For Period		485
Total Assets Less Current Liabilities	-20 946	-20 946	-37 858	-24 111	-78 102	-109 571	-128 812	161 714				39 786	40 146
Creditors Due Within One Year		28 817	60 932	95 475	123 674	275 315	1 079 164
Tangible Fixed Assets Depreciation Charged In Period			485	998	1 340	1 138

Company staff

Zainab M.

Role: Secretary

Appointed: 06 May 2009

Latest update: 14 February 2024

Sikander M.

Role: Director

Appointed: 06 May 2009

Latest update: 14 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Derby City Council	1	£ 8 268.00
2012-10-12	1605757		£ 8 268.00	Agency Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Derby City Council

£ 8 268.00

2012-10-12

1605757

£ 8 268.00

Agency Payments

Academus Learning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zainab M.

Sikander M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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