Learner2mentor Limited in Croydon, CR0 7AB

Description

Data updated on: 01-11-2023

This particular business is based in Croydon under the following Company Registration No.: 06893246. The company was started in the year 2009. The headquarters of the company is located at 214 Lower Addiscombe Road . The area code for this place is CR0 7AB. This business's principal business activity number is 85590 which means Other education not elsewhere classified. 2022-04-30 is the last time company accounts were filed.

Since 2009/04/30, the firm has only had an individual managing director: Susan S. who has been leading it for 15 years.

Susan S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 624	2 111	9 896	7 087	5 340	15 563	-10 568

Balance Sheet
Cash Bank On Hand									2 438	2 497	10 106	11 741	20 088
Current Assets	2 782	12 704	24 754	26 581	19 664	20 302	3 023	3 316	3 443	3 502	11 111	12 746	21 093
Debtors		2 332	24 305	980	981				1 005	1 005	1 005	1 005	1 005
Net Assets Liabilities							10 568	16 051	24 654	-28 028	-24 740	-20 362	-11 414
Property Plant Equipment									10 306	8 924	12 124	11 888	8 240
Cash Bank In Hand	2 782	10 372	449	25 601	18 683
Net Assets Liabilities Including Pension Asset Liability	-5 624	2 111	9 896	7 087	5 340	15 563	-10 568
Tangible Fixed Assets	1 180	2 788	7 414	12 614	10 844

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 625	2 110	9 895	7 086	5 339
Shareholder Funds	-5 624	2 111	9 896	7 087	5 340	15 563	-10 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									14 440	15 822	16 137	16 373	21 385
Additions Other Than Through Business Combinations Property Plant Equipment											3 515		1 364
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											10 000	9 253	7 043
Bank Overdrafts									2 949	4 496
Creditors							24 210	31 195	38 403	40 454	37 975	35 743	33 704
Fixed Assets	1 180	2 788	7 414	12 614	10 844	11 614	10 619	11 828	10 306	8 924	12 124
Increase From Depreciation Charge For Year Property Plant Equipment										1 382	315	236	5 012
Net Current Assets Liabilities	-6 804	-677	2 482	-5 527	-5 504	3 949	-21 187	27 879	34 960	-36 952	-26 864	-22 997	-12 611
Other Creditors									29 303	29 284	31 258	28 503	26 421
Property Plant Equipment Gross Cost									24 746	24 746	28 261	28 261	29 625
Taxation Social Security Payable									2 073	2 073	2 073	2 073	2 073
Total Assets Less Current Liabilities	-5 624	2 111	9 896	7 087	5 340	15 563	-10 568	16 051	24 654	-28 028	-14 740	-11 109	-4 371
Trade Creditors Trade Payables									4 078	4 601	4 644	5 167	5 210
Trade Debtors Trade Receivables									1 005	1 005	1 005	1 005	1 005
Creditors Due Within One Year Total Current Liabilities	9 586	13 381
Tangible Fixed Assets Additions		3 143	6 369	9 529
Tangible Fixed Assets Cost Or Valuation	1 770	4 913	11 282	19 731	19 731
Tangible Fixed Assets Depreciation	590	2 125	3 868	7 117	8 887
Tangible Fixed Assets Depreciation Charge For Period		1 535
Creditors Due Within One Year		13 381	22 272	32 108	25 168	16 353	24 210
Tangible Fixed Assets Depreciation Charged In Period			1 743	3 721	1 770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				472
Tangible Fixed Assets Disposals				1 080

Company staff

Susan S.

Role: Director

Appointed: 30 April 2009

Latest update: 6 December 2023

People with significant control

Susan S.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Learner2mentor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Susan S.

Accounts Documents

Company filings

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