Learning With Linden Limited in Nottingham, NG10 2EN

Description

Data updated on: 01-11-2023

Learning With Linden began its operations in the year 2006 as a Private Limited Company under the ID 05875965. This business has been prospering for eighteen years and it's currently active. The company's registered office is based in Nottingham at Kingfisher House 140 Nottingham Road. You can also find this business utilizing the postal code, NG10 2EN. This business's Standard Industrial Classification Code is 47990 - Other retail sale not in stores, stalls or markets. The business most recent annual accounts were submitted for the period up to Friday 30th September 2022 and the most current annual confirmation statement was filed on Monday 1st May 2023.

Council Gateshead Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 394 pounds of revenue. Cooperation with the Gateshead Council council covered the following areas: Supplies And Services.

Simon J. is this specific company's individual director, who was arranged to perform management duties eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	38 113	24 895	52 055	70 887	57 768	68 985

Balance Sheet
Current Assets	119 432	104 097	153 167	164 460	182 478	168 196	125 856	125 468	109 128	120 375	33 170	27 821
Net Assets Liabilities						68 985	69 414	70 512	62 256	75 536	199	334
Cash Bank In Hand	2 587		41 649	43 920	41 585
Debtors	15 823	10 545	19 190	18 150	18 247
Intangible Fixed Assets	28 330	28 330	28 330	28 330	28 330
Net Assets Liabilities Including Pension Asset Liability	38 113	24 895	52 055	70 887	57 768	68 985
Stocks Inventory	101 022	93 552	92 328	102 390	122 645
Tangible Fixed Assets	944	428

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	38 112	24 894	52 054	70 886	57 766
Shareholder Funds	38 113	24 895	52 055	70 887	57 768	68 985

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								750	750	750	750	750
Average Number Employees During Period									2	2	2	2
Creditors						12 849	6 087	9 532	3 283	7 900	559	-868
Fixed Assets	29 274	28 758	28 330	28 330	28 330	28 660	28 577	28 494	28 411	28 330	28 330	28 330
Net Current Assets Liabilities	98 839	86 137	113 725	132 557	164 503	159 147	119 769	115 936	106 467	113 787	33 217	29 143
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						650		776	622	1 312	606	454
Total Assets Less Current Liabilities	128 113	114 895	142 055	178 516	192 833	187 807	148 346	144 430	134 878	142 117	61 547	57 473
Accruals Deferred Income					1 172	3 150
Creditors Due After One Year	90 000	90 000	90 000	90 000	133 893	115 672
Creditors Due Within One Year	20 593	17 960	39 442	14 274	17 975	9 699
Intangible Fixed Assets Cost Or Valuation	28 330	28 330	28 330	28 330	28 330
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 727	3 727	3 727
Tangible Fixed Assets Depreciation	2 783	3 299	3 727
Tangible Fixed Assets Depreciation Charged In Period		516	428

Company staff

Simon J.

Role: Director

Appointed: 13 July 2006

Latest update: 22 February 2024

People with significant control

Simon J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Simon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 November 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 December 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Gateshead Council	1	£ 393.95
2012-02-23	43671325		£ 393.95	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Gateshead Council

£ 393.95

2012-02-23

43671325

£ 393.95

Supplies And Services

Learning With Linden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Dawn C.

People with significant control

Simon J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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