Computer Learning Centre Limited in Middlesex, TW5 9BJ

Description

Data updated on: 01-11-2023

Computer Learning Centre started its operations in 2001 as a Private Limited Company under the following Company Registration No.: 04254968. This particular company has been prospering for 23 years and it's currently active. The firm's office is registered in Middlesex at 50 Shelley Crescent. You can also find the firm using the post code : TW5 9BJ. The firm's registered with SIC code 85590 and their NACE code stands for Other education not elsewhere classified. 2022-07-31 is the last time company accounts were reported.

On Monday 8th June 2015, the company was employing a Test Supervisor to fill a part time post in the teaching in Hounslow, London. They offered an overtime with wage £7.00 per hour. Applicants for the job were asked to contact the company at the following email address: romey@computerlearningcentre.org.uk.

The knowledge we have about this particular enterprise's management suggests that there are two directors: Ranjit B. and Romey B. who joined the team on August 24, 2022 and July 18, 2001.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	744	1 209	7 066	11 532	5 785

Balance Sheet
Cash Bank On Hand					46 387	24 447	24 462	28 769	16 436		4 028	14 171
Current Assets	50 687	43 175	110 276	119 533	60 689	36 192	25 195	31 979	47 810	32 915	16 416	23 925
Debtors	14 617	16 597	24 024	6 069	14 302	11 745	733	3 210	31 374		12 388	9 754
Net Assets Liabilities					5 785	-556	1 538	4 970	19 850		16 465	31 067
Other Debtors						1 322	643				3 942
Property Plant Equipment					27 719	26 660	25 867	24 993	24 616		24 121	33 034
Cash Bank In Hand	36 070	26 578	86 252	113 464	46 387
Net Assets Liabilities Including Pension Asset Liability	744	1 209	7 066	11 532	5 785
Tangible Fixed Assets	25 572	25 050	26 671	27 904	27 719

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	444	909	6 766	11 232	5 485
Shareholder Funds	744	1 209	7 066	11 532	5 785

Other Financial Data
Total Fixed Assets Additions			2 682	2 706
Total Fixed Assets Cost Or Valuation	32 282	32 282	34 964	37 670
Total Fixed Assets Depreciation	6 710	7 232	8 293	9 766
Total Fixed Assets Depreciation Charge In Period		522	1 061	1 473
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 225	2 570	3 561
Accumulated Depreciation Impairment Property Plant Equipment					11 178	12 237	13 030	13 904	5 484		5 979	10 026
Additions Other Than Through Business Combinations Property Plant Equipment												12 960
Average Number Employees During Period					6	5	5	5	5	5	5	5
Corporation Tax Payable								5 789	14 270		7 039	5 262
Creditors					32 890	20 608	13 224	26 664	34 636	31 809	16 930	18 300
Depreciation Rate Used For Property Plant Equipment							25	25	25			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 797
Disposals Property Plant Equipment									8 797
Fixed Assets	25 572	25 050	26 671	27 904	27 719	26 660			24 616	24 333	24 121
Increase From Depreciation Charge For Year Property Plant Equipment						1 059	793	874	377			4 047
Net Current Assets Liabilities	21 472	22 459	26 695	29 928	24 366	15 584	11 971	5 315	9 949	1 106	3 047	5 625
Other Creditors						14 417	6 934	13 908	16 349		3 561	3 808
Other Taxation Social Security Payable						6 191	6 290	6 967	7 242		6 330	9 230
Property Plant Equipment Gross Cost					38 897	38 897	38 897	38 897	30 100		30 100	43 060
Total Assets Less Current Liabilities	47 044	47 509	53 366	57 832	52 085	42 244	37 838	30 308	34 565	25 439	23 607	38 659
Trade Debtors Trade Receivables						10 423	90	3 210	31 374		8 446	9 754
Advances Credits Directors					14 883	7 733	12 083	15 143	8 416	3 942	922
Creditors Due After One Year Total Noncurrent Liabilities	46 300	46 300	46 300	46 300
Creditors Due Within One Year Total Current Liabilities	29 215	20 716	83 581	89 605
Tangible Fixed Assets Additions			2 682	2 706	1 227
Tangible Fixed Assets Cost Or Valuation	32 282	32 282	34 964	37 670	38 897
Tangible Fixed Assets Depreciation	6 710	7 232	8 293	9 766	11 178
Tangible Fixed Assets Depreciation Charge For Period		522	1 061	1 473
Creditors Due After One Year				46 300	46 300
Creditors Due Within One Year				89 605	36 323
Tangible Fixed Assets Depreciation Charged In Period					1 412

Company staff

Ranjit B.

Role: Director

Appointed: 24 August 2022

Latest update: 16 March 2024

Romey B.

Role: Director

Appointed: 18 July 2001

Latest update: 16 March 2024

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 18 July 2001

Resigned: 18 July 2001

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 16 March 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 July 2001

Resigned: 18 July 2001

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 16 March 2024

Surendar B.

Role: Secretary

Appointed: 18 July 2001

Resigned: 11 April 2022

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Ranjit B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Romey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ranjit B.

Notified on 18 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Romey B.

Notified on 18 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Surendar B.

Notified on 18 July 2016

Ceased on 11 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 28 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	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Test Supervisor in Hounslow, posted on Monday 8th June 2015
Region / City	London, Hounslow
Industry	Teaching
Salary	£7.00 per hour
Work hours	Overtime
Job type	part time (less than 30 hours)
Application by email	romey@computerlearningcentre.org.uk

Test Supervisor in Hounslow, posted on Monday 8th June 2015

Region / City

London, Hounslow

Industry

Teaching

Salary

£7.00 per hour

Work hours

Overtime

Job type

part time (less than 30 hours)

Application by email

romey@computerlearningcentre.org.uk

Computer Learning Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranjit B.

Romey B.

Apex Company Services Limited

Apex Nominees Limited

Surendar B.

People with significant control

Ranjit B.

Romey B.

Surendar B.

Accounts Documents

Jobs and Vacancies at Computer Learning Centre Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies