Realise Learning And Employment Limited in Sheffield, S9 1AT

Description

Data updated on: 01-11-2023

Realise Learning And Employment came into being in 2011 as a company enlisted under no 07703720, located at S9 1AT Sheffield at First Floor Cygnet House. This company has been in business for thirteen years and its state is active. This company has a history in registered name changes. Up till now this firm had three different company names. Before 2020 this firm was prospering under the name of Inspire Learning And Employment and before that the official company name was Interserve Learning & Employment (services). The company's declared SIC number is 85590: Other education not elsewhere classified. The latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-07-18.

Due to the enterprise's growth, it was imperative to choose additional executives, including: Susan K., Lesley R., Steven F. who have been participating in joint efforts for three years to fulfil their statutory duties for this specific firm.

Previous company's names
Realise Learning And Employment Limited 2020-12-06
Inspire Learning And Employment Limited 2020-10-13
Interserve Learning & Employment (services) Limited 2017-04-20
Esg (skills) Limited 2011-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	339 658	1 270 325
Debtors	6 841 070	2 096 787
Net Assets Liabilities	-3 212 527	1 431 614
Property Plant Equipment	53 627	22 846

Other Financial Data
Accrued Liabilities Deferred Income	788 656	606 492
Administrative Expenses	1 696 161	1 940 655
Amounts Owed By Group Undertakings Participating Interests	4 868 287	225 069
Average Number Employees During Period	296	293
Cost Sales	13 986 919	13 645 264
Creditors	10 485 545	1 773 382
Deferred Tax Asset Debtors	222 030	379 785
Future Minimum Lease Payments Under Non-cancellable Operating Leases	38 050	15 732
Gross Profit Loss	-230 151	147 638
Intangible Assets	552 943	325 315
Interest Payable Similar Charges Finance Costs	160 000
Loans From Group Undertakings	8 730 230	143 410
Net Current Assets Liabilities	3 304 817	1 783 730
Nominal Value Allotted Share Capital		1
Number Shares Issued Fully Paid		101
Operating Profit Loss	2 186 722	1 316 004
Other Creditors	365 650	498 346
Other Operating Expenses Format1	260 410	485 052
Other Operating Income Format1		962 065
Other Taxation Social Security Payable	14 637	25 845
Pension Other Post-employment Benefit Costs Other Pension Costs	187 189	222 703
Prepayments Accrued Income	1 657 734	1 441 330
Profit Loss	2 511 586	968 249
Profit Loss On Ordinary Activities Before Tax	2 346 722	1 316 004
Provisions For Liabilities Balance Sheet Subtotal	514 280	700 277
Social Security Costs	769 604	797 346
Tax Tax Credit On Profit Or Loss On Ordinary Activities	164 864	347 755
Total Assets Less Current Liabilities	2 698 247	2 131 891
Trade Creditors Trade Payables	586 372	499 289
Trade Debtors Trade Receivables	93 019	50 603
Turnover Revenue	13 756 768	13 792 902
Wages Salaries	8 836 909	8 384 065