Careervision Training Limited in Birmingham, B3 1UF

Websites

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www.careervisiontraining.com

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www.careervisiontraining.co.uk

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www.learning247.co.uk

Description

Data updated on: 01-11-2023

Careervision Training came into being in 2001 as a company enlisted under no 04241993, located at B3 1UF Birmingham at 61 Caroline Street. The company has been in business for twenty three years and its last known status is active. Careervision Training Limited was registered 17 years from now as Multimedia Software Training. The firm's Standard Industrial Classification Code is 85590 which stands for Other education not elsewhere classified. Careervision Training Ltd filed its account information for the period up to Thu, 31st Mar 2022. The firm's latest confirmation statement was submitted on Tue, 27th Jun 2023.

1 transaction have been registered in 2010 with a sum total of £1,490. Cooperation with the Merton Council council covered the following areas: Computer Consumables.

Sukhdev G. is the firm's individual managing director, that was appointed on 2001-06-27. Moreover, the director's responsibilities are often aided with by a secretary - Meena G., who was chosen by the business twenty three years ago.

Previous company's names
Careervision Training Limited 2007-01-24
Multimedia Software Training Limited 2001-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	-35 111	-33 646	-45 250	-41 368	-39 128

Balance Sheet
Cash Bank On Hand						6 746	2 507	28 421	30 467	58 710
Current Assets	22 616	19 131	17 061	11 291	14 829	16 012	50 422	63 880	44 708	61 488
Debtors	11 339	5 085	3 994	412	5 725	9 266	47 915	35 459	14 241	2 778
Net Assets Liabilities						-712	27 596	24 208	19 375	32 785
Other Debtors			1 545			2 929	37 393	19 389	-218	-146
Property Plant Equipment						1 516	1 289	3 395	7 435	5 957
Cash Bank In Hand	277	1 046	67	1 004	5 004
Net Assets Liabilities Including Pension Asset Liability	-35 111	-33 646	-45 250	-41 368	-39 128
Stocks Inventory	11 000	13 000	13 000	9 875	4 100
Tangible Fixed Assets	9 707	2 939	2 498	2 123	1 805
Trade Debtors	11 339	5 085	2 449	412	5 725

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-35 113	-33 648	-45 252	-41 370	-39 130
Shareholder Funds	-35 111	-33 646	-45 250	-41 368	-39 128

Other Financial Data
Amount Specific Advance Or Credit Directors						2 929	37 393	18 880		1 709
Amount Specific Advance Or Credit Made In Period Directors						2 929	41 072	18 887	9 922	2 291
Amount Specific Advance Or Credit Repaid In Period Directors							6 608	37 400	28 802	4 000
Accumulated Depreciation Impairment Property Plant Equipment						5 911	6 138	6 908	8 524	10 002
Average Number Employees During Period						2			1	1
Bank Borrowings Overdrafts			7 158	7 158	10 625			27 380	16 667	16 667
Creditors						17 952	23 827	42 779	16 667	16 667
Increase From Depreciation Charge For Year Property Plant Equipment							227	770		1 478
Net Current Assets Liabilities	-44 818	-36 585	-31 522	-30 728	-28 978	-1 940	26 595	21 101	30 019	44 907
Other Creditors						950	11 199			1 709
Other Taxation Social Security Payable						4 983	8 750	9 496	7 287	8 058
Property Plant Equipment Gross Cost						7 427	7 427	10 303	15 959
Provisions For Liabilities Balance Sheet Subtotal						288	288	288	1 412	1 412
Total Assets Less Current Liabilities	-35 111	-33 646	-29 024	-28 605	-27 173	-424	27 884	24 496	37 454	50 864
Trade Creditors Trade Payables						12 019	3 878	5 903	1 657	4 901
Trade Debtors Trade Receivables						6 337	10 522	16 070	14 459	2 924
Total Additions Including From Business Combinations Property Plant Equipment								2 876
Accruals Deferred Income Within One Year	1 100	1 100	950	950	950
Creditors Due After One Year			16 226	12 338	11 594
Creditors Due Within One Year	67 434	55 716	48 583	42 019	43 807
Fixed Assets	9 707	2 939	2 498	2 123	1 805
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	50 856	41 770	30 095	25 236	20 798
Par Value Share	1	1	1	1	1
Profit Loss For Period	-3 048	1 465
Provisions For Liabilities Charges				425	361
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	31 321	31 321	31 321	31 321	31 321
Tangible Fixed Assets Depreciation	21 614	28 382	28 823	29 198	29 516
Tangible Fixed Assets Depreciation Charged In Period		6 768	441	375	318
Taxation Social Security Due Within One Year	8 105	8 018	6 135	6 887	4 335
Trade Creditors Within One Year	7 373	4 828	4 245	1 788	7 099

Company staff

Meena G.

Role: Secretary

Appointed: 27 June 2001

Latest update: 9 February 2024

Sukhdev G.

Role: Director

Appointed: 27 June 2001

Latest update: 9 February 2024

People with significant control

Sukhdev G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Sukhdev G.

Notified on 3 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 18 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 October 2012
Annual Accounts 11 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	11 December 2013
Annual Accounts 11 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	11 December 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Merton Council	1	£ 1 489.95
2010-09-23	23/09/2010_2077		£ 1 489.95	Computer Consumables

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Merton Council

£ 1 489.95

2010-09-23

23/09/2010_2077

£ 1 489.95

Computer Consumables

Careervision Training Limited

General information

Name:

Office Address:

Contact information

Websites

www.careervisiontraining.com

www.careervisiontraining.co.uk

www.learning247.co.uk

Description

Financial data based on annual reports

Company staff

Meena G.

Sukhdev G.

Suzanne B.

Kevin B.

People with significant control

Sukhdev G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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