Learning For Success Limited in St. Leonards-on-sea, TN38 9NN

Description

Data updated on: 01-11-2023

Learning For Success came into being in 2001 as a company enlisted under no 04309942, located at TN38 9NN St. Leonards-on-sea at Ground Floor, Back Office, 12-14. It has been in business for 23 years and its last known status is active. This business's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time company accounts were reported.

Norman M. is this specific firm's individual managing director, who was chosen to lead the company 23 years ago. Since October 24, 2001 Agata M., had been managing this firm until the resignation on December 31, 2008. Furthermore another director, specifically Mervyn M. quit on April 6, 2003.

Norman M. 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	2011-03-31	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	GBP
Net Worth	-5 946	-808	-4 636	-2 875	-881	-11 943

Balance Sheet
Cash Bank On Hand						9 213	16 847
Current Assets	630	23	2 332	609	12 860	16 483	16 847	4 228	795	73	-129 123	-150 208	365
Debtors					9 900	7 270
Net Assets Liabilities						-11 943	-14 894	34 418	63 653	-86 662	-104 470	-125 842	-143 322
Other Debtors						7 270
Property Plant Equipment						4 212	3 508
Cash Bank In Hand	630	23	2 332	609	2 960	9 213
Intangible Fixed Assets	24 000	24 000	24 000	24 000	24 000	24 000
Net Assets Liabilities Including Pension Asset Liability	-5 946	-808	-4 636	-1 848	-881	-11 943
Tangible Fixed Assets	12 454	9 740	8 308	6 679	5 616	4 212

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 073	5 138	-3 828	-2 067	-73	-11 135
Shareholder Funds	-5 946	-808	-4 636	-2 875	-881	-11 943

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							613	613	613	613	613	613	613
Accumulated Depreciation Impairment Property Plant Equipment						70 138	71 191
Creditors						56 638	59 249	64 751	89 993	111 770		150 546	167 838
Fixed Assets	36 454	33 740	32 308	30 679	29 616	28 212	27 508	26 718	26 158	25 648	25 266	24 979	24 764
Increase From Depreciation Charge For Year Property Plant Equipment							1 053
Intangible Assets						24 000	24 000
Intangible Assets Gross Cost						24 000	24 000
Net Current Assets Liabilities	-42 400	-34 548	-36 944	-33 554	-30 497	-40 155	-42 402	60 523	89 198	-111 697	-129 123	-150 208	-167 473
Other Creditors						56 278	58 208
Property Plant Equipment Gross Cost						74 350	74 699
Taxation Social Security Payable						360	1 041
Total Additions Including From Business Combinations Property Plant Equipment							349
Total Assets Less Current Liabilities	-5 946	-808	-4 636	-2 875	-881	-11 943	-14 894	33 805	63 040	-86 049	-103 857	-125 229	-142 709
Creditors Due Within One Year Total Current Liabilities	43 030	34 571
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000	24 000	24 000
Revaluation Reserve	-1 973	-6 046	-908	-908	-908	-908
Tangible Fixed Assets Additions		400	1 137	720	809
Tangible Fixed Assets Cost Or Valuation	71 284	71 684	72 821	73 541	74 350	74 350
Tangible Fixed Assets Depreciation	58 830	61 944	64 513	66 862	68 734	70 138
Tangible Fixed Assets Depreciation Charge For Period		3 114
Creditors Due Within One Year		34 571	39 276	34 163	43 357	56 638
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Other Aggregate Reserves		-6 046	-908
Tangible Fixed Assets Depreciation Charged In Period			2 569	2 349	1 872	1 404
Share Capital Allotted Called Up Paid			100	100	100	100