Access2learn Ltd in Southampton, SO14 5FE

Description

Data updated on: 01-11-2023

Based in Unit 32 Basepoint Business Centre, Southampton SO14 5FE Access2learn Ltd is classified as a Private Limited Company issued a 09835692 registration number. This company was set up nine years ago. This enterprise's SIC and NACE codes are 86900 - Other human health activities. Access2learn Limited filed its account information for the period up to 2022/10/31. The firm's most recent confirmation statement was submitted on 2023/01/17.

As suggested by the enterprise's directors directory, since March 15, 2018 there have been two directors: Hayley C. and Mark V..

Hayley C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	109 515	155 785	617 024	969 550	1 900 239	2 067 831
Current Assets	278 252	360 632	738 759	1 254 805	2 215 293	2 388 920
Debtors	168 737	204 847	121 735	285 255	315 054	321 089
Net Assets Liabilities	112 562	175 472	436 578	814 613	1 564 419	1 948 181
Other Debtors	20 399	9 831	9 837	12 589	23 086	29 345
Property Plant Equipment	38 594	56 404	45 533	35 013	26 260	19 695

Other Financial Data
Version Production Software						2 024
Accrued Liabilities		6 103	7 849	62 456	82 490	64 540
Accumulated Depreciation Impairment Property Plant Equipment	21 724	40 525	55 703	67 086	75 839	82 404
Additions Other Than Through Business Combinations Property Plant Equipment		36 611	4 307	863
Average Number Employees During Period	5	8	7	8	8	9
Bank Borrowings		12 179	3 845
Bank Borrowings Overdrafts		9 349	9 349	3 845
Creditors	204 284	229 385	343 869	475 205	677 134	460 434
Increase From Depreciation Charge For Year Property Plant Equipment		18 801	15 178	11 383	8 753	6 565
Loans From Directors		3 891
Net Current Assets Liabilities	73 968	131 247	394 890	779 600	1 538 159	1 928 486
Other Creditors	7 964	216	2 170	1 639	808	548
Prepayments Accrued Income		15 712	4 642	6 890	13 772	11 532
Property Plant Equipment Gross Cost	60 318	96 929	101 236	102 099	102 099	102 099
Taxation Social Security Payable	112 896	98 706	253 487	134 986	242 938	136 782
Total Assets Less Current Liabilities	112 562	187 651	440 423	814 613
Trade Creditors Trade Payables	83 424	111 120	71 014	80 107	117 737	85 906
Trade Debtors Trade Receivables	148 338	179 304	107 256	265 776	278 196	280 212
Value-added Tax Payable				192 172	233 161	172 658

Company staff

Hayley C.

Role: Director

Appointed: 15 March 2018

Latest update: 21 March 2024

right to manage directors

Abdolali A.

Notified on 22 September 2016

Ceased on 15 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Access2learn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley C.

Mark V.

Hayley C.

Abdolali A.

Abdolali A.

Hayley C.

People with significant control

Hayley C.

Abdolali A.

Accounts Documents

Company filings

Filing category

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