Learning Insights Ltd
1a Cheyne Road BS9 2DH Bristol
Number: 05024642
Incorporation date: 2004-01-23
Dissolution date: 2022-09-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This company was based in Bristol under the ID 05024642. It was started in 2004. The main office of this firm was situated at 1a Cheyne Road . The postal code is BS9 2DH. The company was officially closed in 2022, meaning it had been in business for eighteen years.
This company was overseen by a solitary director: Sharon L., who was selected to lead the company in 2004.
Sharon L. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||
| Net Worth | 11 804 | 10 894 | 5 206 | 7 139 | 7 736 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 36 063 | 35 487 | 52 466 | 72 209 | |||||
| Current Assets | 38 963 | 37 412 | 53 056 | 73 009 | 35 684 | 31 803 | 50 351 | 59 362 | 2 |
| Debtors | 2 900 | 1 925 | 590 | 800 | |||||
| Tangible Fixed Assets | 983 | 441 | 457 | ||||||
| Net Assets Liabilities | 7 736 | 9 457 | 9 277 | 9 028 | 2 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 139 | 7 736 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 11 802 | 10 892 | 5 204 | 6 560 | |||||
| Shareholder Funds | 11 804 | 10 894 | 5 206 | 7 139 | 7 736 | ||||
| Other Financial Data | |||||||||
| Creditors Due Within One Year | 28 142 | 26 959 | 48 307 | 65 667 | 32 631 | ||||
| Net Current Assets Liabilities | 10 821 | 10 453 | 4 749 | 7 342 | 8 053 | 8 768 | 9 228 | 9 678 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 610 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 744 | 3 536 | 4 146 | 3 321 | |||||
| Tangible Fixed Assets Depreciation | 7 761 | 3 095 | 3 689 | 3 321 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 542 | 594 | 457 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 208 | ||||||||
| Tangible Fixed Assets Disposals | 5 208 | ||||||||
| Tangible Fixed Assets Impairment Losses | -825 | ||||||||
| Total Assets Less Current Liabilities | 11 804 | 10 894 | 5 206 | 7 919 | 8 386 | 10 107 | 9 927 | 9 678 | 2 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 650 | 650 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | ||||||
| Creditors | 32 631 | 28 035 | 41 123 | 49 684 | |||||
| Fixed Assets | 577 | 333 | 1 339 | 699 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | 5 000 | |||||||
| Accruals Deferred Income | 780 | 650 | |||||||
Role: Director
Appointed: 12 February 2004
Latest update: 24 May 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 06 February 2023 |
| Confirmation statement last made up date | 23 January 2022 |
| Annual Accounts 24th October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24th October 2014 |
| Annual Accounts 20th November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20th November 2015 |
| Annual Accounts 23rd December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23rd December 2016 |
| Annual Accounts 28 December 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
(3 pages)
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