Alma Counselling And Learning Ltd in Plymouth, PL4 6HU

Description

Data updated on: 01-11-2023

Registered at 5 Rochester Road, Plymouth PL4 6HU Alma Counselling And Learning Ltd is a Private Limited Company issued a 09837018 registration number. This firm was started on 2015-10-22. The company changed its registered name already two times. Up to 2023 this company has provided the services it's been known for as Alma Learning Support but now this company is listed under the business name Alma Counselling And Learning Ltd. This company's SIC and NACE codes are 85600 and has the NACE code: Educational support services. Alma Counselling And Learning Limited filed its account information for the financial period up to Monday 31st October 2022. The business most recent annual confirmation statement was filed on Saturday 21st October 2023.

According to the latest data, the company is led by a solitary managing director: Jessica P., who was assigned to lead the company in October 2015.

Jessica P. 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.

Previous company's names
Alma Counselling And Learning Ltd 2023-10-27
Alma Learning Support Ltd 2020-08-12
J Porter Nmh Support Ltd 2015-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	8 238	28 191	27 789	34 155
Current Assets	36 854	42 519	52 016	45 030	46 101	29 589	38 856
Debtors	28 616	14 328	24 227	10 875
Net Assets Liabilities	22 264			38 804	35 062	26 125	32 627
Other Debtors	12 212
Property Plant Equipment		456	715	2 027

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 861	876	900	900
Average Number Employees During Period		1	1	1	1	1	1
Creditors	14 590	7 759	8 799	8 253	13 243	6 820	8 947
Fixed Assets				2 027	3 080	4 256	3 618
Net Current Assets Liabilities	22 264	34 760	43 217	36 777	32 858	22 769	29 909
Other Payables Accrued Expenses	900
Total Assets Less Current Liabilities	22 264	35 216	43 932	38 804	35 938	27 025	33 527
Trade Debtors Trade Receivables	16 405	8 115	24 227	10 875
Amount Specific Advance Or Credit Directors	12 211	6 213	1 079
Amount Specific Advance Or Credit Made In Period Directors	49 344	17 430	9 108
Amount Specific Advance Or Credit Repaid In Period Directors	37 133	23 428	16 400
Accrued Liabilities	899	1 759	1 920	1 861
Accumulated Depreciation Impairment Property Plant Equipment		81	207	264
Corporation Tax Payable	13 691	6 000	5 800	5 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment				36
Disposals Property Plant Equipment				129
Increase From Depreciation Charge For Year Property Plant Equipment		81	126	93
Number Shares Issued Fully Paid		1	1	1
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		537	922	2 291
Total Additions Including From Business Combinations Property Plant Equipment		537	385	1 498

Company staff

Jessica P.

Role: Director

Appointed: 22 October 2015

Latest update: 20 March 2024

People with significant control

Jessica P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-22
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Alma Counselling And Learning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica P.

People with significant control

Jessica P.

Accounts Documents

Company filings

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