Mary Myatt Learning Limited in Worthing, BN11 1RL

Description

Data updated on: 01-11-2023

This particular Mary Myatt Learning Limited company has been operating in this business for at least thirteen years, as it's been established in 2011. Started with Companies House Reg No. 07622280, Mary Myatt Learning is a Private Limited Company with office in Bishopstone, Worthing BN11 1RL. This firm's SIC code is 85600: Educational support services. Mary Myatt Learning Ltd filed its account information for the period up to Thursday 30th June 2022. Its most recent annual confirmation statement was released on Friday 5th May 2023.

Presently, the company has a solitary director: Mary M., who was assigned to lead the company thirteen years ago. That company had been directed by Barry H. until May 2011.

Mary M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	51 689	40 827	11 759	13 561	109 397	41 495		103 230
Current Assets	84 483	52 546	21 819	31 347	122 734	70 699	16 633	136 274
Debtors	32 794	11 719	10 060	17 786	13 337	29 204	16 633	33 044
Net Assets Liabilities	28 928	17 603	1 778	533	19 309	-44 661	-95 455	-110 199
Other Debtors			6 137	7 846	4 458	14 915	6 151	6 821
Property Plant Equipment	643	956	639	428	1 269	2 398	1 628	2 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 210	2 680	2 997	2 258	2 305	3 333	4 103	4 648
Additions Other Than Through Business Combinations Property Plant Equipment		783				2 522		1 027
Average Number Employees During Period					2	1	1	1
Bank Borrowings Overdrafts					45 000	36 000	27 000	31 743
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	-25 798
Corporation Tax Payable	19 884	10 884	5 340	13 822	23 115	8 472	10 497	18 053
Creditors	56 069	35 708	20 559	31 161	45 000	36 000	27 000	31 743
Increase From Depreciation Charge For Year Property Plant Equipment		470		211		1 149	770	545
Net Current Assets Liabilities	28 414	16 838	1 260	186	63 281	-10 603	-69 774	-80 165
Number Shares Issued Fully Paid				100		100	100	100
Other Creditors			11 414	12 275	12 471	40 463	43 985	122 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				950		121
Other Disposals Property Plant Equipment				950		365
Other Taxation Social Security Payable			3 725	5 064	23 867	23 367	17 903	16 899
Par Value Share				1		1	1	1
Profit Loss	79 280	43 675
Property Plant Equipment Gross Cost	2 853	3 636	3 636	2 686	3 574	5 731	5 731	6 758
Provisions For Liabilities Balance Sheet Subtotal	129	191	121	81	241	456	309	401
Taxation Including Deferred Taxation Balance Sheet Subtotal	129	191			241	456	309	401
Total Assets Less Current Liabilities	29 057	17 794	1 899	614	64 550	-8 205	-68 146	-78 055
Trade Creditors Trade Payables	1 448		80					297
Trade Debtors Trade Receivables	32 619	11 538	3 923	9 940	8 879	14 289	10 482	26 223

Company staff

Mary M.

Role: Director

Appointed: 05 May 2011

Latest update: 14 December 2023

People with significant control

Mary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mary Myatt Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Barry H.

People with significant control

Mary M.

Accounts Documents

Company filings

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