Gonetwork Learning Limited in Bristol, BS8 3RP

Description

Data updated on: 01-11-2023

The official day the company was registered is 2010-06-01. Registered under number 07269097, this company is listed as a Private Limited Company. You may find the office of this firm during its opening hours under the following location: Rutherglen Manor Road Abbots Leigh, BS8 3RP Bristol. The company's declared SIC number is 85590, that means Other education not elsewhere classified. The latest annual accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-05-31.

Gillian C. is the following enterprise's individual managing director, who was appointed fourteen years ago.

Gillian C. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 860	2 514	2 022	1 334	770	770

Balance Sheet
Cash Bank On Hand						7 293	7 293	10 160	27 238	7 929	6 870	3 635	1 533
Current Assets	70 470	20 252	8 782	7 419		7 293	7 293	18 472	37 999	11 865	8 622	8 365	7 733
Debtors	23 777	5 756	5 756					8 312	10 761	3 936	1 752	4 730	6 200
Net Assets Liabilities						770	770	-4 340	9 143	8 484	8 387	7 004	7 446
Property Plant Equipment						952	952	762	610	1 762	1 569	1 255	1 942
Cash Bank In Hand	46 693	14 496	3 026	7 419	7 293	7 293
Tangible Fixed Assets	961	769	615	1 190	952	952
Net Assets Liabilities Including Pension Asset Liability	42 860	2 514	2 022

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	42 859	2 513	2 021	1 333	769	769
Shareholder Funds	42 860	2 514	2 022	1 334	770	770

Other Financial Data
Version Production Software									1	1	1	1	1
Accrued Liabilities Deferred Income						500	500	20 100	20 100	5 000
Accumulated Depreciation Impairment Property Plant Equipment							1 122	1 312	1 464	1 905	2 297	2 611	3 582
Additions Other Than Through Business Combinations Property Plant Equipment										1 593	199		1 658
Average Number Employees During Period									2	2	2	1	1
Comprehensive Income Expense								1 390	13 483	659	97	1 383
Corporation Tax Payable								123	3 198
Creditors						7 475	7 475	23 574	29 466	5 143	1 804	2 616	2 229
Dividends Paid								6 500
Dividends Paid On Shares								6 500
Fixed Assets	961	769	615			952	952	762	610	1 762	1 569	1 255	1 942
Income Expense Recognised Directly In Equity								6 500
Increase Decrease In Depreciation Impairment Property Plant Equipment								190
Increase From Depreciation Charge For Year Property Plant Equipment								190	152	441	392	314	971
Loans From Directors						6 975	6 975	3 300
Net Current Assets Liabilities	41 899	1 745	1 407	144	-182	-182	-182	-5 102	8 533	6 722	6 818	5 749	5 504
Other Creditors													1
Other Taxation Social Security Payable								51	865	286	502	230
Prepayments Accrued Income								3 076	4 776
Profit Loss								1 390	13 483	659	97	1 383
Property Plant Equipment Gross Cost							2 074	2 074	2 074	3 667	3 866	3 866	5 524
Total Assets Less Current Liabilities	42 860	2 514	2 022	1 334	770	770	770	4 340	9 143	8 484	8 387	7 004	7 446
Trade Debtors Trade Receivables								5 236	5 985	3 650	1 250	4 500	6 200
Creditors Due Within One Year			7 375	7 275	7 475	7 475
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions				873
Tangible Fixed Assets Cost Or Valuation	1 201	1 201	1 201	2 074	2 074
Tangible Fixed Assets Depreciation	240	432	586	884	1 122
Tangible Fixed Assets Depreciation Charged In Period				298	238
Creditors Due Within One Year Total Current Liabilities	28 571	18 507	7 375
Tangible Fixed Assets Depreciation Charge For Period		192	154

Company staff

Gillian C.

Role: Director

Appointed: 01 June 2010

Latest update: 9 January 2024

People with significant control

Gillian C.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 26 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	26 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 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

Gonetwork Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

People with significant control

Gillian C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies