Learning Creative Limited in London, N13 4XE

Description

Data updated on: 01-11-2023

Learning Creative is a firm registered at N13 4XE London at 255 Green Lanes. This enterprise has been in existence since 2011 and is registered under reg. no. 07855098. This enterprise has been operating on the English market for thirteen years now and its last known status is active. The company's registered with SIC code 86900 and their NACE code stands for Other human health activities. Learning Creative Ltd filed its account information for the financial period up to 2021-11-29. The business latest confirmation statement was filed on 2023-03-23.

Michelle S. is this specific enterprise's single director, that was appointed in 2017. The limited company had been guided by Robert S. till 2017.

Executives who have control over the firm are as follows: Robert S. owns 1/2 or less of company shares. Michelle S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-29	2017-11-29	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-27
Currency
Net Worth	2 431	4 287	67	164	189

Balance Sheet
Cash Bank In Hand	2 666	11 428	2 207	5 068	3 768
Cash Bank On Hand					3 768	2 717	61	5	21	119
Current Assets	7 916	16 278	13 707	23 074	25 096	14 366	12 411	8 896	7 457	10 819	4 257
Debtors	5 250	4 850	11 500	18 006	21 328	11 649	12 350	8 891	7 436	10 700	4 257
Intangible Fixed Assets	9 167	7 167	5 167	3 167	1 167
Other Debtors						949	2 701	4 041	829	829	829

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 421	4 277	57	154	179
Shareholder Funds	2 431	4 287	67	164	189

Other Financial Data
Amount Specific Advance Or Credit Directors				7 006	9 928					7 694	3 428
Amount Specific Advance Or Credit Made In Period Directors					2 922					7 694	3 428
Amount Specific Advance Or Credit Repaid In Period Directors						9 928					7 571
Accumulated Amortisation Impairment Intangible Assets					8 833	10 000	10 000	10 000	10 000	10 000
Amounts Owed By Directors										7 571	3 428
Average Number Employees During Period						2	2	1	1	1	1
Corporation Tax Payable					17 272	9 006	3 431	840	2 724	4 943	1 679
Creditors					26 074	14 321	18 641	13 146	7 423	10 725	4 220
Creditors Due Within One Year	14 652	19 158	18 807	26 077	26 074
Increase From Amortisation Charge For Year Intangible Assets						1 167
Intangible Assets					1 167
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	833	2 833	4 833	6 833	8 833
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Loans From Directors							10 268	7 678	70
Net Current Assets Liabilities	-6 736	-2 880	-5 100	-3 003	-978	45	-6 230	-4 250	34	94	37
Number Shares Allotted		10	10	10	10
Other Creditors					5 898	4 149	4 539	4 628	4 629	5 782	2 541
Other Taxation Social Security Payable					1 443
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Total Assets Less Current Liabilities	2 431	4 287	67	164	189	45	-6 230	-4 250	34	94	37
Trade Debtors Trade Receivables					11 400	10 700	9 649	4 850	6 607	2 300
Value-added Tax Payable					1 461	1 166	403
Advances Credits Directors				7 006	9 928
Advances Credits Made In Period Directors				7 006

Company staff

Michelle S.

Role: Director

Appointed: 01 June 2017

Latest update: 16 December 2023

People with significant control

Robert S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Michelle S.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	18 November 2023
Account last made up date	29 November 2021
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 February 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 May 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	29 November 2016
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2016
End Date For Period Covered By Report	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	30 November 2017
End Date For Period Covered By Report	29 November 2018
Annual Accounts
Start Date For Period Covered By Report	30 November 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	29 November 2020
Annual Accounts
Start Date For Period Covered By Report	30 November 2020
End Date For Period Covered By Report	29 November 2021
Annual Accounts
Start Date For Period Covered By Report	30 November 2021
End Date For Period Covered By Report	27 November 2022

Learning Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Robert S.

People with significant control

Robert S.

Michelle S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies