Gershon Learning Limited in Bury St. Edmunds, IP32 7AR

Description

Data updated on: 01-11-2023

Registered with number 09099028 10 years ago, Gershon Learning Limited is categorised as a Private Limited Company. The business present mailing address is Eldo House, Kempson Way Bury St. Edmunds. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

The company has a single director this particular moment leading the following limited company, specifically Michael G. who's been doing the director's assignments for 10 years. Since June 2014 Barbara K., had been fulfilling assigned duties for this limited company until the resignation on 2014-06-24.

Michael G. is the individual who has 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	2016-06-30	2017-06-30	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	29 949	28 603	79 102	59 766	37 987	98 448	285 657	44 877
Current Assets	35 949	35 059	82 614	68 028	42 887	182 679	287 890	59 964
Debtors	6 000	6 456	3 512	8 262	4 900	84 231	2 233	15 087
Net Assets Liabilities	19 042	16 556	56 119	38 411	13 893	143 571	267 044	97 608
Other Debtors					400	850	2 233	747
Property Plant Equipment	1 031	716	1 285	887	1 018	1 569	4 894	11 233

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					927	5 489	18 042	35 171
Accumulated Depreciation Impairment Property Plant Equipment	239	554	990	1 629	1 639	2 127	2 675	3 384
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-70
Amounts Recoverable On Contracts	5 000
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	17 732	19 083	27 536	30 335	27 000	68 281	79 567	11 608
Fixed Assets				887	15 039	36 016	72 495	61 705
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 200	3 150	3 360
Increase From Amortisation Charge For Year Intangible Assets					927	4 562	12 553	17 129
Increase From Depreciation Charge For Year Property Plant Equipment		315	436	639	410	488	548	709
Intangible Assets					14 021	34 447	67 601	50 472
Intangible Assets Gross Cost					14 948	39 936	85 643
Net Current Assets Liabilities	18 217	15 976	55 078	37 693	28 711	114 398	208 323	48 356
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	2 001	2 309	2 999	3 720	3 545	8 362	3 464	2 487
Other Taxation Social Security Payable	15 731	16 774	24 537	26 615	7 631	59 919	76 103	9 121
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 270	1 270	2 275	2 516	2 657	3 696	7 569	14 617
Provisions	206	136	244	169	2 857	6 843	13 774	12 453
Provisions For Liabilities Balance Sheet Subtotal	206	136	244	169	2 857	6 843	13 774	12 453
Total Additions Including From Business Combinations Property Plant Equipment			1 005	241	541	1 039	3 873	7 048
Total Assets Less Current Liabilities	19 248	16 692	56 363	38 580	43 750	150 414	280 818	110 061
Trade Debtors Trade Receivables	1 000	6 456	3 512	8 262	4 500	83 381		14 340
Bank Borrowings Overdrafts					27 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					400
Disposals Property Plant Equipment					400
Total Additions Including From Business Combinations Intangible Assets					14 948	24 988	45 707

Company staff

Michael G.

Role: Director

Appointed: 24 June 2014

Latest update: 10 March 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

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	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Gershon Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Barbara K.

People with significant control

Michael G.

Accounts Documents

Company filings

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