Encounter Learning Centre Limited in Potters Bar, EN6 5AS

Description

Data updated on: 01-11-2023

Encounter Learning Centre came into being in 2012 as a company enlisted under no 08124815, located at EN6 5AS Potters Bar at C/o Michael Filiou Ltd Salisbury House. It has been in business for twelve years and its official status is active. The enterprise's registered with SIC code 86900 and their NACE code stands for Other human health activities. June 30, 2022 is the last time when company accounts were filed.

According to the latest update, we can name a solitary director in the company: Noa R. (since 2012/06/29). This firm had been governed by Susan W. till 2012/10/11.

Noa R. is the individual who controls 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	649	16 454	28 883	10 354

Balance Sheet
Cash Bank On Hand				8 293	3 563	26 941	8 187	42 053	26 329	23 230	16 112
Current Assets	2 175	24 059	46 320	11 645	7 763	28 361	11 037	44 453	27 469	25 060	18 652
Debtors				3 352	4 200	1 420	2 850	2 400	1 140	1 830	2 540
Property Plant Equipment				1 135	893	1 078	1 356	1 059	598	381
Cash Bank In Hand	2 175	24 059	46 320	8 293
Net Assets Liabilities Including Pension Asset Liability	649	16 454	28 883	10 354
Tangible Fixed Assets		1 428	1 377	1 135

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	549	16 354	28 783	10 254
Shareholder Funds	649	16 454	28 883	10 354

Other Financial Data
Accrued Liabilities				2 426	1 450
Accumulated Depreciation Impairment Property Plant Equipment				484	726	1 178	1 831	2 487	2 948	3 165	3 388
Average Number Employees During Period					1	1	2	2	2	2	2
Corporation Tax Payable					6 178
Creditors				2 426	7 628	16 842	4 146	32 096	27 768	13 067	17 698
Increase From Depreciation Charge For Year Property Plant Equipment					242	452	653	656	461	217	223
Net Current Assets Liabilities	649	15 026	27 506	9 219	135	11 519	6 891	12 357	-299	11 993	954
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income					4 200
Property Plant Equipment Gross Cost				1 619	1 619	2 256	3 187	3 546	3 546	3 546	3 834
Total Additions Including From Business Combinations Property Plant Equipment						637	931	359			288
Total Assets Less Current Liabilities	649	16 454	28 883	10 354	1 028	12 597	8 247	13 416	299	12 374	1 400
Creditors Due Within One Year	1 526	9 033	18 814	2 426
Fixed Assets		1 428	1 377	1 135
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 428	191
Tangible Fixed Assets Cost Or Valuation		1 428	1 619	1 619
Tangible Fixed Assets Depreciation			242	484
Tangible Fixed Assets Depreciation Charged In Period			242	242
Amount Specific Advance Or Credit Directors				352

Company staff

Noa R.

Role: Director

Appointed: 29 June 2012

Latest update: 7 March 2024

People with significant control

Noa R.

Notified on 1 April 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-29
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 January 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014

Encounter Learning Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noa R.

Susan W.

People with significant control

Noa R.

Accounts Documents

Company filings

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