Cb Learning And Development Ltd in Newcastle Upon Tyne, NE2 2ES

Description

Data updated on: 01-11-2023

Cb Learning And Development Ltd with the registration number 07717376 has been a part of the business world for thirteen years. The Private Limited Company is located at 64 Reid Park Road, , Newcastle Upon Tyne and their post code is NE2 2ES. This enterprise's SIC code is 82990: Other business support service activities not elsewhere classified. 2023-07-31 is the last time account status updates were filed.

At present, the following limited company is guided by a solitary director: Carol B., who was arranged to perform management duties on 2011-07-25.

Carol B. is the individual who has 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	8 214	-3 888	542	2 262	12 484	53 323

Balance Sheet
Current Assets	10 554	1 657	6 927	11 597	16 776	74 997	62 084	68 510	63 924	40 092	6 592	6 592
Net Assets Liabilities						53 323	62 084	68 510	55 114	55 087	21 587	21 587
Cash Bank In Hand	8 812	1 563	6 927	8 294	16 776
Debtors	1 742	94		3 303
Net Assets Liabilities Including Pension Asset Liability	8 214	-3 888	542	2 262	12 484	53 323
Tangible Fixed Assets	871	653	435	917

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	8 204	-3 898	532	2 252	12 474
Shareholder Funds	8 214	-3 888	542	2 262	12 484	53 323

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						21 674	15 727	36 906	8 810	379	379	379
Fixed Assets	871	653	435	917	70					15 374	15 374	15 374
Net Current Assets Liabilities	7 343	-4 541	6 927	1 345	12 414	53 323	62 084	68 510	55 114	39 713	6 213	6 213
Total Assets Less Current Liabilities	8 214	-3 888	7 362	2 262	19 984	53 323	62 084	68 510	55 114	55 087	21 587	21 587
Creditors Due After One Year		6 198	6 820
Creditors Due Within One Year	3 211	6 198	6 820	10 252	4 296	21 674
Tangible Fixed Assets Additions	871			1 257
Tangible Fixed Assets Cost Or Valuation	871	871	871	2 128
Tangible Fixed Assets Depreciation		218	436	1 211
Tangible Fixed Assets Depreciation Charged In Period		218	218	775

Company staff

Carol B.

Role: Director

Appointed: 25 July 2011

Latest update: 17 April 2024

People with significant control

Carol B.

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 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-07-25
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 January 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Cb Learning And Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

People with significant control

Carol B.

Accounts Documents

Company filings

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