D J Learning Ltd in Port Talbot, SA12 8AD

Description

Data updated on: 01-11-2023

D J Learning Ltd can be contacted at Port Talbot at 72 Pentyla Baglan Road. Anyone can search for this business by its area code - SA12 8AD. This company has been operating on the English market for 14 years. This company is registered under the number 07381878 and its official state is active. This company's classified under the NACE and SIC code 85590 which stands for Other education not elsewhere classified. 31st March 2022 is the last time the accounts were reported.

Right now, this particular business is managed by one director: David J., who was chosen to lead the company on Mon, 20th Sep 2010.

David J. is the individual with significant 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	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-48	-9 727	-36 505	-59 836	-58 039	-46 889	-48 356

Balance Sheet
Cash Bank In Hand	5 853	4 145	4 883	2 786
Current Assets	6 746	6 814	5 063	2 786	2 376	1 577	1 791	7 456	5 409	346	6 382	1 277	886
Debtors	893	2 669	180
Net Assets Liabilities Including Pension Asset Liability	-48	-9 727	-36 505	-59 836	-58 039	-46 889	-48 356
Tangible Fixed Assets	837	690	1 153	3 752
Net Assets Liabilities								65 318	35 736	21 177	7 558	10 024	4 664

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-49	-9 728	-36 506	-59 837
Shareholder Funds	-48	-9 727	-36 505	-59 836	-58 039	-46 889	-48 356

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 631	17 231
Fixed Assets	837	690	1 153	3 752	4 084	7 088	9 942	10 498	8 925	7 587	6 450	5 483	4 387
Net Current Assets Liabilities	-885	-10 417	-37 658	-63 588	-62 123	-53 977	-58 298	75 816	44 661	28 764	14 008	15 507	9 051
Tangible Fixed Assets Cost Or Valuation	984	984	1 594	4 423
Tangible Fixed Assets Depreciation	147	294	441	671
Tangible Fixed Assets Depreciation Charge For Period		147
Total Assets Less Current Liabilities	-48	-9 727	-36 505	-59 836	-58 039	-46 889	-48 356	65 318	35 736	21 177	7 558	10 024	4 664
Average Number Employees During Period										2	2	2	2
Creditors								83 272	50 070	29 110	20 390	16 784	9 937
Creditors Due Within One Year		17 231	42 721	66 374	64 499	55 554	60 089
Tangible Fixed Assets Additions			610	2 829
Tangible Fixed Assets Depreciation Charged In Period			147	230

Company staff

David J.

Role: Director

Appointed: 20 September 2010

Latest update: 8 March 2024

People with significant control

David J.

Notified on 1 July 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts 19 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	19 December 2013
Annual Accounts 29 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	29 December 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D J Learning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

People with significant control

David J.

Accounts Documents

Company filings

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