Extreme Learning Experience came into being in 2006 as a company enlisted under no 05774295, located at NG13 8AP Nottingham at Charlotte House 19B Market Place. The firm has been in business for eighteen years and its state is liquidation. This enterprise's principal business activity number is 85320 - Technical and vocational secondary education. The firm's most recent annual accounts were submitted for the period up to 30th September 2020 and the most current annual confirmation statement was filed on 7th April 2022.
Extreme Learning Experience Ltd
General information
Name:
Extreme Learning Experience Limited
Office Address:
Charlotte House 19B Market Place Bingham NG13 8AP Nottingham
Number: 05774295
Incorporation date: 2006-04-07
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 23 740 | 19 673 | 28 549 | 30 071 | 37 047 | 42 552 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 241 | 1 498 | 958 | 8 610 | ||||||
| Current Assets | 41 161 | 28 319 | 35 771 | 39 753 | 49 990 | 52 569 | 43 307 | 39 895 | 41 627 | 53 285 |
| Debtors | 21 479 | 15 679 | 13 527 | 14 827 | 17 447 | 30 347 | 12 257 | 12 257 | 31 337 | |
| Net Assets Liabilities | 42 552 | 39 510 | 27 325 | 28 646 | 33 181 | |||||
| Other Debtors | 13 205 | 13 205 | 13 205 | 13 205 | ||||||
| Total Inventories | 18 981 | 29 552 | 42 510 | 1 680 | ||||||
| Cash Bank In Hand | 1 012 | 414 | 7 480 | 4 343 | 3 241 | |||||
| Stocks Inventory | 18 670 | 12 640 | 21 830 | 17 446 | 28 200 | 18 981 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 37 047 | 42 552 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | ||||
| Profit Loss Account Reserve | 23 736 | 19 669 | 28 545 | 30 067 | 37 043 | 42 548 | ||||
| Shareholder Funds | 23 740 | 19 673 | 28 549 | 30 071 | 37 047 | 42 552 | ||||
| Other Financial Data | ||||||||||
| Creditors | 10 017 | 3 797 | 12 570 | 12 981 | 20 104 | |||||
| Finished Goods Goods For Resale | 18 981 | 29 552 | 42 510 | |||||||
| Net Current Assets Liabilities | 23 740 | 19 673 | 28 549 | 30 071 | 37 047 | 42 552 | 39 510 | 27 325 | 28 646 | 33 181 |
| Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | ||||||
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Other Creditors | 32 | 591 | 461 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Taxation Social Security Payable | 8 719 | 3 387 | 10 881 | 12 049 | ||||||
| Trade Creditors Trade Payables | 1 266 | 410 | 410 | 471 | ||||||
| Trade Debtors Trade Receivables | 17 142 | -948 | -948 | 18 132 | ||||||
| Work In Progress | 25 640 | 1 680 | ||||||||
| Creditors Due Within One Year | 17 421 | 8 646 | 7 222 | 9 682 | 12 943 | 10 017 | ||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||||
| Total Assets Less Current Liabilities | 23 740 | 19 673 | 28 549 | 30 071 | 37 047 | 42 552 | 28 646 | 33 181 | ||
| Average Number Employees During Period | 2 | 2 | ||||||||
Company staff
Kathleen S.
Role: Director
Appointed: 01 November 2007
Latest update: 13 February 2024
Rimas B.
Role: Secretary
Appointed: 07 April 2006
Latest update: 13 February 2024
People with significant control
Kathleen S.
Notified on
7 April 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 21 April 2023 |
| Confirmation statement last made up date | 07 April 2022 |
| Annual Accounts 13 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 13 March 2014 |
| Annual Accounts 20 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 20 March 2015 |
| Annual Accounts 22 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 22 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Annual Accounts 26 February 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2015 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Registered office address changed from 8 Shobnall Road Burton-on-Trent Staffordshire DE14 2BA to Charlotte House 19B Market Place Bingham Nottingham NG13 8AP on September 28, 2023 (AD01)
filed on: 28th, September 2023
filed on: 28th, September 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
9 Melbourne Business Court Pride Park
Post code:
DE24 8LZ
City / Town:
Derby
HQ address,
2013
Address:
8 Shobnall Rd
Post code:
DE14 2BA
City / Town:
Burton On Trent
HQ address,
2014
Address:
8 Shobnall Rd
Post code:
DE14 2BA
City / Town:
Burton On Trent
HQ address,
2015
Address:
8 Shobnall Rd
Post code:
DE14 2BA
City / Town:
Burton On Trent
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