Learneld Limited in Glasgow, G3 7NG

Description

Data updated on: 01-11-2023

The firm is based in Glasgow with reg. no. SC110339. This firm was set up in the year 1988. The main office of the company is located at 25 Sandyford Place . The zip code for this place is G3 7NG. This business's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Learneld Ltd filed its account information for the financial period up to March 31, 2023. The firm's latest annual confirmation statement was released on May 28, 2023.

With regards to the following limited company, a variety of director's responsibilities have so far been fulfilled by Guy D. who was formally appointed in 2002 in October. The limited company had been supervised by Anna D. until 2019.

Guy D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	369 085	366 173	341 334	338 611	338 083

Balance Sheet
Cash Bank In Hand	6 322	6 361	5 852	3 904	1 810
Cash Bank On Hand					1 810	46 669	9 361	6 750	9 722	123 577	109 090	646
Current Assets						46 669	16 372	6 750	9 722	127 154	133 691	137 480
Debtors							7 011			3 577	24 601	136 834
Net Assets Liabilities					338 083	337 661	307 512	296 794	295 505	416 852	431 994	442 605
Net Assets Liabilities Including Pension Asset Liability	369 085	366 173	341 334	338 611	338 083
Other Debtors							5 252			3 577	24 601	6 834
Property Plant Equipment					494 966	375 926	371 927	371 327	370 939	325 798	325 678	325 575
Tangible Fixed Assets	522 379	520 955	495 010	494 982	494 966

Capital & Reserves
Called Up Share Capital	16 002	16 002	16 002	16 002	16 002
Profit Loss Account Reserve	94 030	91 118	92 350	89 627	89 099
Shareholder Funds	369 085	366 173	341 334	338 611	338 083

Other Financial Data
Accrued Liabilities						2 410	1 773
Accumulated Depreciation Impairment Property Plant Equipment					13 940	14 980	15 979	16 579	16 967	17 108	17 228	17 331
Additional Provisions Increase From New Provisions Recognised						-237	-190	-114	-74	22 774	-9 273	-20
Average Number Employees During Period					1	1	1	1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						274 500	270 000	270 000
Corporation Tax Payable						2 451	1 524
Creditors					151 875	76 875	76 875	76 875	76 875	13 148	13 696	6 791
Creditors Due After One Year	151 875	151 875	151 875	151 875	151 875
Creditors Due Within One Year	7 741	9 268	7 653	7 809	6 025
Disposals Property Plant Equipment						118 000	4 500			165 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 040	999	600	388	141	120	103
Loans From Directors						2 596	18
Net Current Assets Liabilities	-1 419	-2 907	-1 801	-3 905	-4 215	39 166	12 826	2 594	1 619	114 006	119 995	130 689
Number Shares Allotted		16 002	16 002	16 002	16 002
Number Shares Issued Fully Paid								16 002	16 002	16 002	16 002	16 002
Other Creditors					151 875	21	231	76 875	76 875	6 775	4 345	4 197
Other Remaining Borrowings					151 875	76 875	76 875	76 875	76 875
Other Taxation Social Security Payable					1 938	25	1 524	2 188	3 625	6 373	9 351	2 594
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments							1 759
Property Plant Equipment Gross Cost					508 906	390 906	387 906	387 906	387 906	342 906	342 906
Provisions					793	556	366	252	178	22 952	13 679	13 659
Provisions For Liabilities Balance Sheet Subtotal					793	556	366	252	178	22 952	13 679	13 659
Provisions For Liabilities Charges				591	793
Revaluation Reserve	116 620	116 620	90 549	90 549	90 549
Secured Debts	151 875	151 875	151 875	151 875	151 875
Share Capital Allotted Called Up Paid	16 002	16 002	16 002	16 002	16 002
Share Premium Account	142 433	142 433	142 433	142 433	142 433
Tangible Fixed Assets Additions		119	1 986	926	1 100
Tangible Fixed Assets Cost Or Valuation	530 846	530 965	506 880	507 806	508 906
Tangible Fixed Assets Depreciation	8 467	10 010	11 870	12 824	13 940
Tangible Fixed Assets Depreciation Charged In Period		1 543	1 860	954	1 116
Tangible Fixed Assets Increase Decrease From Revaluations			-26 071
Total Assets Less Current Liabilities	520 960	518 048	493 209	491 077	490 751	415 092	384 753	373 921	372 558	439 804	445 673	456 264
Total Increase Decrease From Revaluations Property Plant Equipment							1 500			120 000

Company staff

Guy D.

Role: Director

Appointed: 16 October 2002

Latest update: 15 February 2024

Guy D.

Role: Secretary

Appointed: 29 December 1989

Latest update: 15 February 2024

People with significant control

Guy D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Learneld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy D.

Guy D.

Anna D.

People with significant control

Guy D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Learneld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy D.

Guy D.

Anna D.

People with significant control

Guy D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016