Jam-pan Learning Limited in Manchester, M3 3HF

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Jam-pan Learning Limited. It was founded 10 years ago and was registered under 08883684 as the registration number. The office of the firm is situated in Manchester. You may find it at Manchester Spinningfields, 3 Hardman Street. The company's SIC and NACE codes are 85590 and has the NACE code: Other education not elsewhere classified. Tuesday 28th February 2023 is the last time when company accounts were reported.

Concerning the following firm, the full extent of director's responsibilities have so far been fulfilled by David W. who was assigned to lead the company on 2014-02-10. To support the directors in their duties, the firm has been utilizing the skillset of Charlotte W. as a secretary for the last 10 years.

The companies that control this firm are as follows: Rigel Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bury at Tor Avenue, Greenmount, BL8 4HG and was registered as a PSC under the registration number 15014055.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-11 060	4 439	17 517	56 272

Balance Sheet
Cash Bank On Hand				161 827	325 857	148 113	602 344	892 815	836 460
Current Assets	2 867	6 067	249 262	459 484	942 637	570 047	1 114 714	1 357 133	1 377 297
Debtors	733	4 012	161 106	297 657	566 090	403 378	485 858	464 318	540 837
Net Assets Liabilities				56 273	86 330	175 675	203 007	279 902	548 432
Other Debtors						5 925	20 820	9 743	69 154
Property Plant Equipment				10 054	14 749	14 430	10 685	8 915	61 008
Total Inventories					50 690	18 556	26 513
Cash Bank In Hand	2 134	2 055	28 286	161 827
Intangible Fixed Assets				10 845
Net Assets Liabilities Including Pension Asset Liability	-11 060	4 439	17 517	56 272
Stocks Inventory			59 870
Tangible Fixed Assets	1 383	1 251	3 183	10 054

Capital & Reserves
Called Up Share Capital	12	12	12	12
Profit Loss Account Reserve	-11 072	4 427	17 505	56 260
Shareholder Funds	-11 060	4 439	17 517	56 272

Other Financial Data
Description Principal Activities								85 590
Accrued Liabilities Deferred Income						191 173	506 140	17 200	6 297
Accrued Liabilities Not Expressed Within Creditors Subtotal					-367 379
Accumulated Amortisation Impairment Intangible Assets				560	5 591		56 088	83 756	113 429
Accumulated Depreciation Impairment Property Plant Equipment				3 538	6 037		13 801	17 448	23 562
Additions Other Than Through Business Combinations Property Plant Equipment					8 526
Amounts Owed By Associates Joint Ventures Participating Interests							20 821	33 950
Amounts Owed By Directors									29 865
Amounts Owed By Group Undertakings Participating Interests								33 950	21 711
Amounts Owed To Group Undertakings Participating Interests								23 660
Amounts Owed To Related Parties								23 660
Average Number Employees During Period				4	8	11	9	13
Bank Borrowings Overdrafts						15 109	239 293	88 295	40 899
Corporation Tax Payable						17 326	17 007
Creditors				424 111	119 780	522 066	913 315	1 274 256	1 144 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-178
Dividend Per Share Interim				5 250	18 500
Dividends Paid On Shares						129 133	119 463	155 592	165 614
Dividends Paid On Shares Interim				45 500	74 000
Finance Lease Liabilities Present Value Total									50 190
Fixed Assets	1 383	1 251	3 183	20 899	167 369	240 596	243 857	235 932	365 931
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets					146 806
Increase Decrease In Depreciation Impairment Property Plant Equipment							4 528		6 114
Increase From Amortisation Charge For Year Intangible Assets					5 031		26 619	27 668	29 673
Increase From Depreciation Charge For Year Property Plant Equipment					2 677		4 528	3 647	6 114
Intangible Assets				10 846	152 620	226 166	233 172	227 017	202 923
Intangible Assets Gross Cost				11 405	158 211		289 260	310 773	316 352
Investments									102 000
Investments Fixed Assets									102 000
Investments In Other Entities Measured Fair Value									102 000
Investments In Subsidiaries									102 000
Net Current Assets Liabilities	-12 443	3 188	14 334	35 373	406 120	47 981	198 443	82 877	232 691
Nominal Value Allotted Share Capital				12	12
Number Shares Issued Fully Paid				12	12
Other Creditors						1 382	522 792	552 302	549 454
Other Taxation Social Security Payable						51 613	118 697
Par Value Share					1
Prepayments Accrued Income						26 568		3 086	69 154
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 743	7 727
Property Plant Equipment Gross Cost				12 260	20 786		24 486	26 363	84 570
Taxation Social Security Payable							165 631	142 826	121 668
Total Additions Including From Business Combinations Intangible Assets							33 625	21 513	5 579
Total Additions Including From Business Combinations Property Plant Equipment							783	1 877	58 207
Total Assets Less Current Liabilities	-11 060	4 439	17 517	56 272	573 489	288 577	472 225	318 809	598 622
Trade Creditors Trade Payables						245 463	224 892	467 173	426 288
Trade Debtors Trade Receivables						370 885	465 038	417 539	350 953
Work In Progress					50 690	18 556	26 513
Amount Specific Advance Or Credit Directors					9 002
Amount Specific Advance Or Credit Made In Period Directors					8 000
Creditors Due Within One Year	15 310	2 879	234 928	424 111
Tangible Fixed Assets Additions		182
Tangible Fixed Assets Cost Or Valuation	1 509	1 691
Tangible Fixed Assets Depreciation	126	440
Tangible Fixed Assets Depreciation Charged In Period		314

Company staff

David W.

Role: Director

Appointed: 10 February 2014

Latest update: 29 March 2024

Charlotte W.

Role: Secretary

Appointed: 10 February 2014

Latest update: 29 March 2024

People with significant control

Rigel Holdings Limited

Address: 4 Tor Avenue, Greenmount, Bury, BL8 4HG, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 15014055

Notified on 7 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David W.

Notified on 6 April 2016

Ceased on 7 December 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	18 November 2016
Annual Accounts 19 August 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	19 August 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2019-02-28

Jam-pan Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Charlotte W.

People with significant control

Rigel Holdings Limited

David W.

Accounts Documents

Company filings

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