Accountancy Learning Innovations Ltd in Exeter, EX1 1QT

Description

Data updated on: 01-11-2023

This company known as Accountancy Learning Innovations was registered on 2010-11-19 as a Private Limited Company. This firm's office may be gotten hold of in Exeter on Southernhay Lodge, Barnfield Crescent. Should you need to reach the firm by mail, its area code is EX1 1QT. The office registration number for Accountancy Learning Innovations Ltd is 07444970. It has been already ten years that It's registered name is Accountancy Learning Innovations Ltd, but until 2014 the name was Accountancy Learning Innnovations and before that, up till 2013-12-27 the firm was known under the name Aplus Learning Innovations. This means it has used three different names. This firm's registered with SIC code 85590 and has the NACE code: Other education not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

There's a group of two directors running this specific limited company at present, namely Prudence D. and Simon D. who have been doing the directors tasks since 2010. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Prudence D. as a secretary since the appointment on 2010-11-19.

Previous company's names
Accountancy Learning Innovations Ltd 2014-04-24
Accountancy Learning Innnovations Ltd 2013-12-27
Aplus Learning Innovations Limited 2010-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-01-31	2013-01-31	2013-12-31	2014-06-30	2015-06-30	2016-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 299	-56 081	-67 288	-78 877	-81 232	-73 746	-80 721

Balance Sheet
Cash Bank On Hand							121	1 215	24	106	153	1 141	347	46
Current Assets	24 893	19 968							24	812	2 098	13 427	23 271	8 331
Debtors	24 893	11 277	15 744	13 635						706	1 945	12 286	22 924	8 285
Net Assets Liabilities							-80 721	-97 833	-115 216	-133 417	-151 298	-168 377	-173 254	-152 491
Other Debtors										706	1 621	12 058	22 924	2 104
Property Plant Equipment							958	838	628	471	353	265	199	149
Cash Bank In Hand		8 691					121
Intangible Fixed Assets			94 034	89 497	87 022	82 073	77 124
Net Assets Liabilities Including Pension Asset Liability	-17 299	-56 081	-67 288	-78 877	-81 232	-73 746	-80 721
Tangible Fixed Assets	3 450	3 369	2 527	1 948	1 704	1 278	958

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-17 300	-56 082	-67 289	-78 878	-81 233	-73 747	-80 722
Shareholder Funds	-17 299	-56 081	-67 288	-78 877	-81 232	-73 746	-80 721

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							21 859	38 892	55 925	72 958	90 683	108 895	110 360	112 649
Accumulated Depreciation Impairment Property Plant Equipment							4 042	4 162	4 372	4 529	4 647	4 735	4 801	4 851
Amounts Owed By Related Parties													19 826	6 181
Average Number Employees During Period								2	2	2	2	2	2	2
Creditors							40 654	31 419	12 022	168 675	175 898	186 045	200 672	166 787
Fixed Assets	3 450	3 369	96 561	91 445	88 726	83 351	78 082	68 968	51 725	34 535	22 591	4 291	4 185	5 965
Increase From Amortisation Charge For Year Intangible Assets								17 033	17 033	17 033	17 725	18 212	1 465	2 289
Increase From Depreciation Charge For Year Property Plant Equipment								120	210	157	118	88	66	50
Intangible Assets							77 124	68 130	51 097	34 064	22 238	4 026	3 986	5 816
Intangible Assets Gross Cost							98 983	107 022	107 022	107 022	112 921	112 921	114 346	118 465
Net Current Assets Liabilities	-20 749	-59 450	-64 422	-87 806	-95 267	-98 862	-118 149	-135 382	-154 919	-167 863	-173 800	-172 618	-177 401	-158 456
Other Creditors									71 537	153 151	168 644	185 955	197 229	162 345
Property Plant Equipment Gross Cost							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Provisions For Liabilities Balance Sheet Subtotal										89	89	50	38
Total Assets Less Current Liabilities	-17 299	-56 081	32 139	3 639	-6 541	-15 511	-40 067	-66 414	-103 194	-133 328	-151 209	-168 327	-173 216	-152 491
Trade Creditors Trade Payables									145	3 558	6 595	90	3 443	4 442
Amounts Owed To Group Undertakings							100 689	118 410	63 864
Bank Borrowings Overdrafts							40 654	31 419	12 022	11 966
Creditors Due After One Year			99 427	82 516	74 691	58 235	40 654
Creditors Due Within One Year		79 418	80 166	101 441	95 267	98 862	118 270
Intangible Fixed Assets Additions			98 983
Intangible Fixed Assets Aggregate Amortisation Impairment			4 949	9 486	11 961	16 910	21 859
Intangible Fixed Assets Amortisation Charged In Period			4 949	4 537	2 475	4 949	4 949
Intangible Fixed Assets Cost Or Valuation			98 983	98 983	98 983	98 983
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 600	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	1 150	1 631	2 473	3 052	3 296	3 722	4 042
Tangible Fixed Assets Depreciation Charged In Period			842	579	244	426	320
Total Additions Including From Business Combinations Intangible Assets								8 039			5 899		1 425
Other Taxation Social Security Payable											659
Trade Debtors Trade Receivables											324	228
Creditors Due Within One Year Total Current Liabilities	45 642	79 418
Tangible Fixed Assets Additions		400
Tangible Fixed Assets Depreciation Charge For Period		481

Company staff

Prudence D.

Role: Director

Appointed: 19 November 2010

Latest update: 7 April 2024

Simon D.

Role: Director

Appointed: 19 November 2010

Latest update: 7 April 2024

Prudence D.

Role: Secretary

Appointed: 19 November 2010

Latest update: 7 April 2024

People with significant control

Executives who control the firm include: Prudence D. has substantial control or influence over the company. Simon D. has substantial control or influence over the company.

Prudence D.

Notified on 1 January 2023

Nature of control:

substantial control or influence

Simon D.

Notified on 1 September 2019

Nature of control:

substantial control or influence

Al Distance Learning Ltd

Address: Southernhay Lodge Barnfield Crescent, Exeter, EX1 1QT, England

Legal authority Companies Acts

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 04288631

Notified on 6 April 2016

Ceased on 11 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16 April 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 July 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Accountancy Learning Innovations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prudence D.

Simon D.

Prudence D.

People with significant control

Prudence D.

Simon D.

Al Distance Learning Ltd

Accounts Documents

Company filings

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