Early Literacy Resources Limited
24 Worsley Grange, Kemnal Road BR7 6NL Chislehurst
Number: 06980566
Incorporation date: 2009-08-04
Dissolution date: 2021-01-26
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Early Literacy Resources came into being in 2009 as a company enlisted under no 06980566, located at BR7 6NL Chislehurst at 24 Worsley Grange, Kemnal Road. This company's last known status was dissolved. Early Literacy Resources had been offering its services for 12 years.
Hans G. was this specific company's managing director, chosen to lead the company in 2011.
Hans G. was the individual who had control over this firm.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | ||||||||
| Net Worth | -23 255 | -31 073 | -39 032 | -48 568 | -52 941 | -113 184 | -39 990 | |
| Balance Sheet | ||||||||
| Net Assets Liabilities | 39 990 | 29 990 | ||||||
| Cash Bank In Hand | 4 417 | 1 639 | 538 | 174 | 340 | 1 418 | ||
| Current Assets | 83 399 | 85 217 | 75 758 | 67 969 | 65 340 | 4 418 | ||
| Net Assets Liabilities Including Pension Asset Liability | -23 255 | -31 073 | -39 032 | -48 742 | -52 941 | -113 184 | -39 990 | |
| Stocks Inventory | 78 982 | 83 578 | 75 220 | 67 795 | 65 000 | 3 000 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | -23 265 | -31 083 | -39 042 | -48 578 | -52 951 | |||
| Shareholder Funds | -23 255 | -31 073 | -39 032 | -48 568 | -52 941 | -113 184 | -39 990 | |
| Other Financial Data | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Creditors | 40 000 | 30 000 | ||||||
| Total Assets Less Current Liabilities | 83 409 | 85 227 | 75 768 | 67 805 | 65 350 | 4 428 | 10 | 10 |
| Creditors Due After One Year | 106 664 | 116 300 | 114 800 | 116 547 | 118 291 | 45 000 | 40 000 | |
| Net Current Assets Liabilities | 83 399 | 85 217 | 75 758 | 67 969 | 65 340 | 4 418 | ||
| Non-instalment Debts Due After5 Years | 114 800 | 116 547 | ||||||
| Amount Specific Advance Or Credit Directors | 116 300 | 114 800 | ||||||
Role: Director
Appointed: 01 August 2011
Latest update: 3 February 2024
Role: Secretary
Appointed: 04 August 2009
Latest update: 3 February 2024
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 22 September 2020 |
| Confirmation statement last made up date | 11 August 2019 |
| Annual Accounts 15 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 15 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 15 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 15 May 2015 |
| Annual Accounts 15 April 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 15 April 2016 |
| Annual Accounts 3 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 3 May 2017 |
| Annual Accounts 1 April 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 1 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts 8 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 8 May 2014 |
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