Learn & Play Limited in Solihull, B90 3AD

Description

Data updated on: 01-11-2023

2014 marks the start of Learn & Play Limited, the firm that is situated at Carleton House, 266-268 Stratford Road, Shirley, Solihull. This means it's been 10 years Learn & Play has been in this business, as the company was founded on 2014-10-08. Its registration number is 09255324 and its area code is B90 3AD. This business's classified under the NACE and SIC code 85100 and their NACE code stands for Pre-primary education. Learn & Play Ltd filed its account information for the period that ended on 2021-03-31. The company's most recent annual confirmation statement was filed on 2022-10-08.

In order to satisfy their client base, this particular business is continually improved by a number of two directors who are Natalie Y. and Kelsey B.. Their outstanding services have been of cardinal importance to this specific business since 2015.

Kelsey B. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	16 019

Balance Sheet
Cash Bank On Hand	8 289	4 999
Current Assets	9 352	4 999	34 325	60 221	46 292	346
Debtors	1 063
Net Assets Liabilities		21 223	42 279	52 001	-2 960	-15 651
Other Debtors	1 063
Property Plant Equipment	5 947	28 904
Cash Bank In Hand	8 289
Intangible Fixed Assets	6 720
Tangible Fixed Assets	5 947

Capital & Reserves
Called Up Share Capital	104
Profit Loss Account Reserve	-4 081
Shareholder Funds	16 019

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 680	3 360
Accumulated Depreciation Impairment Property Plant Equipment	1 981	12 277
Average Number Employees During Period			4	6	6	5
Creditors	6 000	17 720	11 354	17 187	49 528	8 500
Fixed Assets	12 667	33 944	19 308	8 967	276	1 312
Increase From Amortisation Charge For Year Intangible Assets		1 680
Increase From Depreciation Charge For Year Property Plant Equipment		10 296
Intangible Assets	6 720	5 040
Intangible Assets Gross Cost	8 400
Net Current Assets Liabilities	3 352	-12 721	22 971	43 034	-3 236	-8 463
Other Creditors	6 000	17 720
Other Taxation Social Security Payable		952
Property Plant Equipment Gross Cost	7 928	41 181
Total Additions Including From Business Combinations Property Plant Equipment		33 253
Total Assets Less Current Liabilities	16 019	21 223	42 279	52 001	-2 960	-7 151
Creditors Due Within One Year	6 000
Intangible Fixed Assets Additions	8 400
Intangible Fixed Assets Aggregate Amortisation Impairment	1 680
Intangible Fixed Assets Amortisation Charged In Period	1 680
Intangible Fixed Assets Cost Or Valuation	8 400
Number Shares Allotted	104
Par Value Share	1
Share Capital Allotted Called Up Paid	104
Share Premium Account	19 996
Tangible Fixed Assets Additions	7 928
Tangible Fixed Assets Cost Or Valuation	7 928
Tangible Fixed Assets Depreciation	1 981
Tangible Fixed Assets Depreciation Charged In Period	1 981

Company staff

Natalie Y.

Role: Director

Appointed: 01 January 2015

Latest update: 13 August 2024

Kelsey B.

Role: Director

Appointed: 08 October 2014

Latest update: 13 August 2024

People with significant control

Kelsey B.

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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-10-08
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Learn & Play Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie Y.

Kelsey B.

People with significant control

Kelsey B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies