Advanced Learning Limited in Ellesmere Port, CH65 9HQ

Description

Data updated on: 01-11-2023

The official date this firm was established is 2014/09/09. Registered under no. 09210800, it is listed as a Private Limited Company. You may find the headquarters of this company during its opening times under the following address: Chester House Lloyd Drive Cheshire Oaks Business Park, CH65 9HQ Ellesmere Port. This company's Standard Industrial Classification Code is 85590 - Other education not elsewhere classified. 2022-09-30 is the last time company accounts were filed.

Presently, the following company is governed by a solitary managing director: Giannoula S., who was chosen to lead the company ten years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Georgios S. as a secretary since 2014.

Giannoula S. is the individual who controls 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	41 715	7 731

Balance Sheet
Cash Bank On Hand		20 950	43 824	88 899	113 619	106 269	105 957	102 775
Current Assets	60 745	20 982	44 024	88 899	122 264	112 040	106 641	103 036
Debtors		32	200		8 645	5 771	684	261
Net Assets Liabilities		7 731	23 715	47 843	54 918	27 829	188	-3 038
Other Debtors		32	200		8 645	5 771	684	261
Property Plant Equipment		4 497	3 373	2 679	1 415	776	438	230
Cash Bank In Hand	60 745	20 950
Net Assets Liabilities Including Pension Asset Liability	41 715
Tangible Fixed Assets	3 705	4 497

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 615	7 631
Shareholder Funds	41 715	7 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 124	2 376	3 640	5 070	5 408	5 616
Average Number Employees During Period					1	1
Corporation Tax Payable		7 221	4 081	11 187
Creditors		16 849	23 042	43 226	68 492	84 839	106 808	106 260
Increase From Depreciation Charge For Year Property Plant Equipment			1 124	1 252	1 264	1 430	338	208
Net Current Assets Liabilities	38 751	4 133	20 982	45 673	53 772	27 201	-167	-3 224
Number Shares Issued Fully Paid			30	30
Other Creditors		2 740	9 374	30 009	59 790	84 839	106 808	106 260
Other Taxation Social Security Payable		2 284		11 349	8 702
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		4 497	4 497	5 055	5 055	5 846	5 846
Provisions For Liabilities Balance Sheet Subtotal		899	640	509	269	148	83	44
Total Additions Including From Business Combinations Property Plant Equipment				558		791
Total Assets Less Current Liabilities	42 456	8 630	24 355	48 352	55 187	27 977	271	-2 994
Trade Creditors Trade Payables		4 604	9 587	1 868
Creditors Due Within One Year	21 994	16 849
Number Shares Allotted	50	30
Provisions For Liabilities Charges	741	899
Share Capital Allotted Called Up Paid	50	30
Tangible Fixed Assets Additions	3 705
Tangible Fixed Assets Cost Or Valuation	3 705
Advances Credits Directors		32
Advances Credits Made In Period Directors		15 765
Advances Credits Repaid In Period Directors		12 078

Company staff

Georgios S.

Role: Secretary

Appointed: 09 September 2014

Latest update: 19 February 2024

Giannoula S.

Role: Director

Appointed: 09 September 2014

Latest update: 19 February 2024

People with significant control

Giannoula S.

Notified on 6 April 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	09 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 January 2016
Annual Accounts 18 June 2017
Start Date For Period Covered By Report	09 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 June 2017
Annual Accounts
Start Date For Period Covered By Report	09 September 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	09 September 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	09 September 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	09 September 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	09 September 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	09 September 2014
End Date For Period Covered By Report	30 September 2015

Advanced Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgios S.

Giannoula S.

People with significant control

Giannoula S.

Accounts Documents

Company filings

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