Learning Unlocked Ltd in Belfast, BT1 6JH

Description

Data updated on: 01-11-2023

Learning Unlocked Ltd could be reached at 7 Donegall Square West, in Belfast. The zip code is BT1 6JH. Learning Unlocked has been in this business since the firm was established on 2020-03-04. The registered no. is NI668199. The company's SIC code is 85600: Educational support services. March 31, 2022 is the last time when account status updates were reported.

In order to be able to match the demands of its customers, this firm is consistently overseen by a group of two directors who are Jenine J. and Trevor J.. Their support has been of critical use to the firm since March 2020.

Executives with significant control over the firm are: Trevor J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jenine J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	12 479	7 825	7 775
Net Assets Liabilities	-1 810	2 987	2 914
Cash Bank On Hand		7 825	2 120
Debtors			5 655
Property Plant Equipment		4 001	3 142

Other Financial Data
Creditors	31 514	20 809	15 393
Fixed Assets	17 225	15 971	11 122
Net Current Assets Liabilities	-19 035	-12 984	-7 618
Total Assets Less Current Liabilities	-1 810	2 987	3 504
Accrued Liabilities Deferred Income			1 250
Accumulated Amortisation Impairment Intangible Assets		7 980	11 970
Accumulated Depreciation Impairment Property Plant Equipment		1 231	2 389
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			590
Average Number Employees During Period		2	2
Corporation Tax Payable			1 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 937
Disposals Property Plant Equipment			15 500
Dividends Paid			8 000
Increase From Amortisation Charge For Year Intangible Assets			3 990
Increase From Depreciation Charge For Year Property Plant Equipment			3 095
Intangible Assets		11 970	7 980
Intangible Assets Gross Cost		19 950
Number Shares Issued Fully Paid			2
Other Creditors			6 097
Par Value Share			1
Payments Received On Account		11 491
Profit Loss			7 927
Property Plant Equipment Gross Cost		5 232	5 531
Provisions			590
Provisions For Liabilities Balance Sheet Subtotal			590
Total Additions Including From Business Combinations Property Plant Equipment			15 799
Trade Creditors Trade Payables		50	2 000
Trade Debtors Trade Receivables			5 655

Company staff

Jenine J.

Role: Director

Appointed: 04 March 2020

Latest update: 24 November 2023

Trevor J.

Role: Director

Appointed: 04 March 2020

Latest update: 24 November 2023

People with significant control

Trevor J.

Notified on 4 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jenine J.

Notified on 4 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-04
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Learning Unlocked Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenine J.

Trevor J.

People with significant control

Trevor J.

Jenine J.

Accounts Documents

Company filings

Filing category

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