Insideout Learning Ltd in Edinburgh, EH12 7XD

Description

Data updated on: 01-11-2023

Started with Reg No. SC424983 12 years ago, Insideout Learning Ltd was set up as a Private Limited Company. The firm's active mailing address is 271 St. Johns Road, Edinburgh. This firm's classified under the NACE and SIC code 85590 meaning Other education not elsewhere classified. Insideout Learning Limited filed its latest accounts for the period that ended on 31st March 2022. The firm's latest annual confirmation statement was filed on 20th May 2023.

Concerning the business, the full scope of director's duties have so far been fulfilled by Craig R. who was appointed 12 years ago. In addition, the director's duties are constantly helped with by a secretary - Lynn A., who was selected by the business 12 years ago.

Craig R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	10	16 619	67 909

Balance Sheet
Cash Bank In Hand		10	17 586	82 080
Cash Bank On Hand				82 080	95 858	17 590	71 899	68 036	51 224	112 900	117 914
Current Assets		10	33 240	114 514	136 618	131 269	127 679	103 678	82 482	172 840	135 236
Debtors			654	32 434	5 760	50 329	11 116	33 606	20 178	59 940	17 322
Net Assets Liabilities					68 849	24 120	27 387	8 490	11 148	58 928	95 461
Net Assets Liabilities Including Pension Asset Liability	10	10	16 619	67 909
Property Plant Equipment				10 012	7 508	5 630	25 365	16 910	10 367
Stocks Inventory			15 000
Tangible Fixed Assets			13 349	10 012
Total Inventories					35 000	63 350	44 664	2 036	11 080

Capital & Reserves
Called Up Share Capital		10	10	10
Profit Loss Account Reserve			16 609	67 899
Shareholder Funds	10	10	16 619	67 909

Other Financial Data
Accrued Liabilities				1 000	1 500	1 200	1 500	1 200	1 500	1 500	1 750
Accumulated Depreciation Impairment Property Plant Equipment				7 787	10 291	12 169	8 455	16 910	26 786	19 084	23 465
Average Number Employees During Period					2	2	2	3	3	2	4
Corporation Tax Payable				23 157	8 430				1 165	17 397	17 809
Creditors				56 617	75 277	60 000	56 612	47 258	22 903	88 112	50 652
Creditors Due After One Year			1 256
Creditors Due Within One Year			28 714	56 617
Deferred Tax Asset Debtors							3 274	1 014
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 169
Disposals Property Plant Equipment							17 799
Dividends Paid					30 000	30 000	15 000	20 000			35 500
Finance Lease Liabilities Present Value Total				1 256			11 612	7 258	2 903	2 903
Fixed Assets			13 349							10 772	11 391
Increase Decrease In Property Plant Equipment							21 468
Increase From Depreciation Charge For Year Property Plant Equipment					2 504	1 878	8 455	8 455	9 876		4 381
Investments Fixed Assets										2 500	7 500
Net Current Assets Liabilities		10	4 526	57 897	61 341	78 490	58 634	38 838	23 684	84 728	84 584
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors				986	12 886	5 558	7 180	1 523	2 704	5 728	6 819
Other Investments Other Than Loans										2 500	7 500
Other Taxation Social Security Payable								96	-96	-693	-334
Par Value Share	0	0	0	0
Profit Loss					30 940	-14 729	18 267	1 103	2 658		72 033
Property Plant Equipment Gross Cost				17 799	17 799	17 799	33 820	33 820	37 153	21 468
Provisions For Liabilities Balance Sheet Subtotal										1 572	514
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation			17 799
Tangible Fixed Assets Depreciation			4 450	7 787
Tangible Fixed Assets Depreciation Charged In Period			4 450	3 337
Total Additions Including From Business Combinations Property Plant Equipment							33 820		3 333
Total Assets Less Current Liabilities		10	17 875	67 909	68 849	84 120	83 999	55 748	34 051	95 500	95 975
Trade Creditors Trade Payables						21 018	18 496	1 784	4 721	11 977	2 731
Trade Debtors Trade Receivables				32 434	5 760	50 329	7 842	32 592	20 178	59 940	17 322
Accruals Deferred Income Within One Year			850
Bank Borrowings Overdrafts			3 483
Obligations Under Finance Lease Hire Purchase Contracts After One Year			1 256
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			3 768
Other Creditors Due Within One Year			6 402
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10
Tangible Fixed Assets Additions			17 799
Taxation Social Security Due Within One Year			14 211

Company staff

Lynn A.

Role: Secretary

Appointed: 28 May 2012

Latest update: 8 February 2024

Craig R.

Role: Director

Appointed: 28 May 2012

Latest update: 8 February 2024

People with significant control

Craig R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-05-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Insideout Learning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn A.

Craig R.

People with significant control

Craig R.

Accounts Documents

Company filings

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