Learning Curves Personal Development Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Registered with number 02849448 thirty one years ago, Learning Curves Personal Development Limited was set up as a Private Limited Company. Its current office address is Station House, North Street Havant. The firm's declared SIC number is 85590, that means Other education not elsewhere classified. Its latest annual accounts were submitted for the period up to September 30, 2022 and the most current annual confirmation statement was submitted on September 1, 2023.

Diane M. is the following company's individual managing director, that was selected to lead the company thirty one years ago.

Diane M. is the individual who has control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-18 680	-23 805	-10 399	6 092	14 752	26 073

Balance Sheet
Cash Bank In Hand	3 022	4 862	10 123	21 371	15 714	27 340
Cash Bank On Hand						27 340	29 565	14 956	10 627	6 709	6 388	10 391
Current Assets	3 022	4 862	10 123	21 371	22 740	37 314	36 591	21 955	17 627	13 654	6 591	12 659
Debtors					7 026	9 974	7 026	6 999	7 000	6 945	203	2 268
Net Assets Liabilities Including Pension Asset Liability	-18 680	-23 805	-10 399	6 092	14 752
Other Debtors						9 974	7 026	6 999	7 000	6 945	203	2 268
Property Plant Equipment						404	303	711	534	400	300	225
Tangible Fixed Assets	1 566	1 369	959	719	539	404

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-20 680	-25 805	-12 399	4 092	12 752	24 073
Shareholder Funds	-18 680	-23 805	-10 399	6 092	14 752	26 073

Other Financial Data
Amount Specific Advance Or Credit Directors						9 974	7 025	7 000	7 000	6 945	1	5 045
Amount Specific Advance Or Credit Made In Period Directors							6 147	6 946	5 921	6 425	3 761	1 029
Amount Specific Advance Or Credit Repaid In Period Directors							9 096	6 971	5 921	6 480	10 707	6 073
Accumulated Depreciation Impairment Property Plant Equipment						12 787	12 888	13 125	13 302	13 436	13 536	13 611
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						11 645	6 993	1 501	1 686	2 146	1 985	10 118
Creditors Due After One Year	20 116	16 455	9 662	2 493
Creditors Due Within One Year	3 152	13 581	11 819	13 505	8 527	11 645
Increase From Depreciation Charge For Year Property Plant Equipment							101	237	177	134	100	75
Net Current Assets Liabilities	-130	-8 719	-1 696	7 866	14 213	25 669	29 598	20 454	15 941	11 508	4 606	2 541
Number Shares Allotted					2 000	2 000
Other Creditors						900	1 080	1 148	1 100	1 660	1 985	7 772
Other Taxation Social Security Payable						10 745	5 913	353	586	486		1
Par Value Share					1	1
Property Plant Equipment Gross Cost						13 191	13 191	13 836	13 836	13 836	13 836
Share Capital Allotted Called Up Paid				2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	12 892	13 191	13 191	13 191	13 191
Tangible Fixed Assets Depreciation	11 326	11 822	12 232	12 472	12 652	12 787
Tangible Fixed Assets Depreciation Charged In Period		496	410	240	180	135
Total Additions Including From Business Combinations Property Plant Equipment								645
Total Assets Less Current Liabilities	1 436	-7 350	-737	8 585	14 752	26 073	29 901	21 165	16 475	11 908	4 906	2 766
Bank Borrowings Overdrafts												2 345
Fixed Assets	1 566	1 369	959	719
Tangible Fixed Assets Additions		299