Personalised Learning Dorset Limited in Blandford Forum, DT11 7EG

Description

Data updated on: 01-11-2023

Personalised Learning Dorset Limited has existed in the business for six years. Started with registration number 11412350 in the year 2018, the company have office at Personalised Learning Dorset, Blandford Forum DT11 7EG. The enterprise's principal business activity number is 85600, that means Educational support services. The business most recent annual accounts detail the period up to June 30, 2022 and the most current confirmation statement was submitted on October 10, 2023.

Since 2018-06-13, the company has only had an individual director: Philip S. who has been controlling it for six years.

Executives with significant control over the firm are: Philip S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emma S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	19 260	1 422	2 671	-9 190
Current Assets	43 782	30 438	41 119	18 056	48 369
Debtors	24 522	29 016	38 448	27 246
Net Assets Liabilities	18 281	11 917	689	-10 601	367
Property Plant Equipment	14 443	15 775	40 685	27 768

Other Financial Data
Version Production Software		2 021	2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment	4 814	10 114	24 332	37 249
Additions Other Than Through Business Combinations Property Plant Equipment	19 257	6 632	39 128
Average Number Employees During Period	3		3	3	4
Bank Borrowings Overdrafts	94		4 847
Creditors	21 488	19 195	36 464	2 923	46 784
Deferred Tax Liabilities	2 921	2 622	2 790
Finance Lease Liabilities Present Value Total	15 535	12 479	41 861	33 734
Fixed Assets				27 768	23 647
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	2 921	-299	168
Increase From Depreciation Charge For Year Property Plant Equipment	4 814	5 300	14 218	12 917
Loans From Directors	4 134	215	-5 307	-27 171
Net Current Assets Liabilities	22 294	11 243	4 655	15 133	1 585
Other Creditors				2 799
Property Plant Equipment Gross Cost	19 257	25 889	65 017	65 017
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 921	2 622	2 790
Taxation Social Security Payable	17 260	18 980	36 924	11 632
Total Assets Less Current Liabilities	36 737	27 018	45 340	42 901	25 232
Trade Debtors Trade Receivables	24 522	29 016	38 448	27 246
Value-added Tax Payable				15 663

Company staff

Philip S.

Role: Director

Appointed: 13 June 2018

Latest update: 4 February 2024

People with significant control

Philip S.

Notified on 13 June 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emma S.

Notified on 23 July 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Personalised Learning Dorset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Emma S.

Accounts Documents

Company filings

Filing category

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