Learning Wise Scotland Ltd in Gourock, PA19 1DP

Description

Data updated on: 01-11-2023

Learning Wise Scotland Ltd has been in the UK for twelve years. Registered under the number SC431442 in 2012, the firm have office at 22 Knockdhu Place, Gourock PA19 1DP. The firm's declared SIC number is 85590 - Other education not elsewhere classified. 31st August 2022 is the last time the company accounts were reported.

As suggested by this specific enterprise's executives data, for twelve years there have been two directors: Luke B. and Elizabeth H..

Executives who have control over the firm are as follows: Ann H. owns 1/2 or less of company shares. Luke B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-762	4 254	17 448	10 699

Balance Sheet
Cash Bank On Hand								8 568	12 269	20 699
Current Assets	6 207	9 370	31 641	24 169	22 062	10 020	14 946	8 598	26 017	24 719	18 208
Debtors	403	454	2 192					30	13 748	4 020
Net Assets Liabilities				10 699	10 620	5 624	2 887	5 238	13 930	14 235	11 020
Other Debtors	403	354						30	1 028
Cash Bank In Hand	5 804	8 916	29 448
Net Assets Liabilities Including Pension Asset Liability	-762	4 254	17 448	10 699
Tangible Fixed Assets	1 209	2 691	1 899
Trade Debtors		100

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-763	4 253	17 447
Shareholder Funds	-762	4 254	17 448	10 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									7 572	2 229
Average Number Employees During Period							2	2	2	2	2
Creditors				15 094	12 166	4 494	12 133	3 360	12 087	10 484	12 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 572
Disposals Property Plant Equipment										7 572
Fixed Assets	1 209	2 691	1 898	2 158	905	122	92
Increase From Depreciation Charge For Year Property Plant Equipment										2 229
Net Current Assets Liabilities	-1 729	1 859	16 032	9 075	9 896	5 526	2 813	5 238	13 930	14 235	11 020
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 020	5 280
Property Plant Equipment Gross Cost									7 572	2 229
Provisions For Liabilities Balance Sheet Subtotal				534	181	24	18
Taxation Social Security Payable								3 360	12 087	10 484
Total Additions Including From Business Combinations Property Plant Equipment										2 229
Total Assets Less Current Liabilities	-520	4 550	17 930	11 233	10 801	5 648	2 905	5 238	13 930	14 235	11 020
Trade Debtors Trade Receivables									12 720	4 020
Creditors Due Within One Year	7 936	7 511	15 609	15 094
Number Shares Allotted	100	100
Par Value Share	0	0
Provisions For Liabilities Charges	242	296	482	534
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 722	2 195	1 397
Tangible Fixed Assets Cost Or Valuation	1 722	3 917	4 594
Tangible Fixed Assets Depreciation	513	1 739	2 695
Tangible Fixed Assets Depreciation Charged In Period	513	1 226	2 189
Advances Credits Directors	239
Accruals Deferred Income Within One Year	2 100	206
Taxation Social Security Due Within One Year	5 836	7 305

Company staff

Luke B.

Role: Director

Appointed: 29 August 2012

Latest update: 24 April 2024

Elizabeth H.

Role: Director

Appointed: 29 August 2012

Latest update: 24 April 2024

People with significant control

Ann H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Luke B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 May 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 October 2013

Learning Wise Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke B.

Elizabeth H.

People with significant control

Ann H.

Luke B.

Accounts Documents

Company filings

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