Learning Information Systems Limited in London, W1W 5PF

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Learning Information Systems Limited. This company was founded 30 years ago and was registered with 02975461 as its registration number. This registered office of this firm is registered in London. You can reach them at 167 - 169 Great Portland Street, 5th Floor. This company has a history in name change. In the past, the company had two different names. Up till 1998 the company was run under the name of Howard Multimedia (UK) and up to that point its company name was Emerald Media. This enterprise's Standard Industrial Classification Code is 63990 and has the NACE code: Other information service activities n.e.c.. Learning Information Systems Ltd released its account information for the period up to June 30, 2022. Its latest annual confirmation statement was released on October 6, 2023.

There's a single director this particular moment overseeing this particular limited company, specifically Jason H. who has been performing the director's duties for 30 years. This limited company had been controlled by Chris F. till 2011-12-21. Additionally a different director, namely Lesley K. gave up the position in November 2005. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Jason H. as a secretary since the appointment on 1994-10-14.

Previous company's names
Learning Information Systems Limited 1998-04-28
Howard Multimedia (UK) Limited 1994-10-21
Emerald Media Limited 1994-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-31 830	-29 861	-37 412

Balance Sheet
Cash Bank In Hand	33 038	2 785	44
Cash Bank On Hand				44	44	9 788	8 525	5 772	27 531	38 549	174 549
Current Assets	81 339	50 678	48 558	45 978	52 410	51 108	48 796	48 909	35 162	45 553	246 709
Debtors	48 301	47 893	48 514	45 934	52 366	41 320	40 271	43 137	7 631	7 004	72 160
Net Assets Liabilities				-47 806	-48 362	951	18 571
Net Assets Liabilities Including Pension Asset Liability	-31 830	-29 861	-37 412
Other Debtors				130	6 791	75	75	75	75	75	75
Property Plant Equipment										769

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-156 915	-154 946	-162 497
Shareholder Funds	-31 830	-29 861	-37 412

Other Financial Data
Audit Fees Expenses	3 750	3 000	2 750
Fees For Non-audit Services	1 250	1 250	1 250
Accruals Deferred Income Within One Year	5 000	4 250	4 092
Accrued Liabilities Deferred Income				4 352	3 338	3 762	4 259	4 115	5 981	7 830	20 120
Accumulated Amortisation Impairment Intangible Assets				798 778	798 778	798 778	798 778	798 778	798 778	798 778
Accumulated Depreciation Impairment Property Plant Equipment				6 818	6 818	6 818	6 818	6 818	6 818	7 588	8 357
Administrative Expenses	60 608	30 665
Amortisation Intangible Assets Expense	33 742
Amounts Owed To Parent Undertaking After One Year	58 768	58 768	58 768
Average Number Employees During Period	1	1		1	1	1	1	1	1	3	4
Bank Borrowings Overdrafts			111	5 268	7 711
Bank Overdrafts			111	5 268	7 711
Bank Overdrafts Secured			111
Corporation Tax Payable						323
Cost Sales	9 158
Creditors				58 768	58 768	17 822	30 225	30 237	77 730	219 825	236 598
Creditors Due After One Year	74 769	58 768	58 768
Creditors Due Within One Year	38 400	21 771	27 202
Debtors Due Within One Year	5 301	5 393	6 014
Deferred Tax Asset Debtors											63 000
Depreciation Tangible Fixed Assets Expense	2 869
Fixed Assets										769
Gross Profit Loss	77 243
Increase From Depreciation Charge For Year Property Plant Equipment										770	769
Intangible Assets Gross Cost				798 778	798 778	798 778	798 778	798 778	798 778	798 778
Intangible Fixed Assets Aggregate Amortisation Impairment	798 778	798 778
Intangible Fixed Assets Cost Or Valuation	798 778	798 778
Loans From Directors After One Year	16 001
Loans From Directors Within One Year	30 000	17 117	18 645
Net Current Assets Liabilities	42 939	28 907	21 356	10 962	10 406	18 773	18 571	18 672	-42 568	-174 272	10 111
Net Increase Decrease In Shareholders Funds	13 635	1 969
Number Shares Allotted		100	100
Other Creditors				4 140	4 140	4 140	1 595	84	341
Other Creditors Due Within One Year			4 140
Other Taxation Social Security Payable				269	270	811	497	902	3 684	4 169	7 911
Other Taxation Social Security Within One Year	549	296	214
Par Value Share		1	1
Prepayments Accrued Income				3 304	3 075	4 245	3 196	6 062	7 556	6 929	9 085
Profit Loss For Period	13 635	1 969
Profit Loss On Ordinary Activities Before Tax	16 635	2 469
Property Plant Equipment Gross Cost				6 818	6 818	6 818	6 818	6 818	6 818	8 357
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	124 985	124 985	124 985
Tangible Fixed Assets Cost Or Valuation	6 818	6 818
Tangible Fixed Assets Depreciation	6 818	6 818
Tax On Profit Or Loss On Ordinary Activities	3 000	500
Total Assets Less Current Liabilities	42 939	28 907	21 356	10 962	10 406	18 773	18 571	18 672	-42 568	-173 503	10 111
Total Reserves	-31 930	-29 961	-37 512
Trade Creditors Trade Payables					3 360				88	598	1 339
Trade Creditors Within One Year	2 851	108
Turnover Gross Operating Revenue	86 401	33 134
U K Deferred Tax	3 000	500
Wages Salaries	10 657	21 983
Total Additions Including From Business Combinations Property Plant Equipment										1 539

Company staff

Jason H.

Role: Director

Appointed: 14 October 1994

Latest update: 25 April 2024

Role: Corporate Nominee Secretary

Appointed: 06 October 1994

Resigned: 14 October 1994

Address: Lower Road, London, SE16 2XB

Latest update: 25 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 06 October 1994

Resigned: 14 October 1994

Address: Lower Road, London, SE16 2XB

Latest update: 25 April 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Learning Information Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Jason H.

Chris F.

Lesley K.

Denis B.

Matthew F.

Gerard K.

Jpcors Limited

Jpcord Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Learning Information Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Jason H.

Chris F.

Lesley K.

Denis B.

Matthew F.

Gerard K.

Jpcors Limited

Jpcord Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015