Corporate Learning Concept Limited, EC1Y 2AB

Description

Data updated on: 04-07-2023

Corporate Learning Concept came into being in 1995 as a company enlisted under no 03106185, located at EC1Y 2AB St Luke's at 30 City Road. The firm's last known status was dissolved. Corporate Learning Concept had been operating in this business field for at least twenty eight years. Corporate Learning Concept Limited was listed 29 years from now as Corporate Learning Centre.

The directors included: Irena A. designated to this position in 2000 in October, Doreen W. designated to this position in 1996 and James A. designated to this position on 1995-09-25.

James A. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Previous company's names
Corporate Learning Concept Limited 1995-10-02
Corporate Learning Centre Limited 1995-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	4 004	12 127	33 403	45 120

Balance Sheet
Cash Bank On Hand				52 937	55 862	44 261	48 617	34 582	79 680	77 019
Current Assets	61 097	73 064	75 466	88 139	82 236	95 532	107 467	85 593	88 812	86 462
Debtors	24 324	29 202	36 636	35 202	26 374	51 271	58 850	51 011	9 132	9 443
Other Debtors				1 250	1 703	1 250	1 250	1 695	1 250	1 250
Property Plant Equipment				504	768	988	624	499	2 625	4 185
Cash Bank In Hand	36 773	43 862	38 830	52 937
Tangible Fixed Assets	126	617	679	504

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 003	12 126	33 402	45 119
Shareholder Funds	4 004	12 127	33 403	45 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 723	10 003	10 408	10 772	10 897	11 322	12 665
Average Number Employees During Period							6	6	4	3
Creditors				43 523	37 376	49 273	59 999	36 445	37 256	44 860
Increase From Depreciation Charge For Year Property Plant Equipment					280	405	365	125	425	1 343
Net Current Assets Liabilities	3 878	11 510	32 724	44 616	44 860	46 259	47 468	49 148	51 556	41 602
Number Shares Issued Fully Paid					10	10
Other Creditors				11 053	10 385	14 860	20 266	11 042	21 022	32 528
Other Taxation Social Security Payable				31 158	26 945	33 074	39 703	25 372	16 061	12 152
Par Value Share					10	10
Property Plant Equipment Gross Cost				10 227	10 771	11 396	11 396	11 396	13 947	16 850
Total Additions Including From Business Combinations Property Plant Equipment					544	625			2 551	2 903
Total Assets Less Current Liabilities	4 004	12 127	33 403	45 120	45 628	47 247	48 092	49 647	54 181	45 787
Trade Creditors Trade Payables				1 312	46	1 339	30	31	173	180
Trade Debtors Trade Receivables				33 952	24 671	50 021	57 600	49 316	7 882	8 193
Creditors Due Within One Year	57 219	61 554	42 742	43 523
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Irena A.

Role: Director

Appointed: 24 October 2000

Latest update: 6 March 2023

Doreen W.

Role: Director

Appointed: 25 July 1996

Latest update: 6 March 2023

James A.

Role: Secretary

Appointed: 22 March 1996

Latest update: 6 March 2023