Polyskill Learning Centre Limited in Ilford, IG1 1PS

Description

Data updated on: 01-11-2023

Situated at 25 Hampton Road, Ilford IG1 1PS Polyskill Learning Centre Limited is a Private Limited Company issued a 08428029 Companies House Reg No. This firm was set up 11 years ago. The enterprise's SIC and NACE codes are 85590 and has the NACE code: Other education not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022/03/31 and the most recent confirmation statement was released on 2022/11/11.

The following firm owes its achievements and permanent progress to two directors, namely Rahat A. and Naseem R., who have been presiding over it since 2016.

Rahat A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 410	-518	-7 939	-5 396

Balance Sheet
Current Assets	11 820	948	784		757	2 169	651	21 160	3 878	5 815
Net Assets Liabilities				5 396	3 781	5 742	6 321	6 727	22 368	19 457
Cash Bank In Hand	11 098	226	62
Debtors	722	722	722
Net Assets Liabilities Including Pension Asset Liability	1 410	-518	-7 939	-5 396
Tangible Fixed Assets	3 568	4 214	3 371	2 697

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 310	-618	-8 039	-5 496
Shareholder Funds	1 410	-518	-7 939	-5 396

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				1 958	6 695	9 637	8 267	29 009	9 009	12 268
Fixed Assets	3 568	4 214	3 371	2 697	2 157	1 726	1 295	1 122	898	718
Net Current Assets Liabilities	-2 158	-4 732	-2 052	-1 958	5 938	7 468	7 616	12 150	5 131	6 453
Total Assets Less Current Liabilities	1 410	-518	1 319	739	3 781	5 742	6 321	13 272	4 233	5 735
Capital Employed	1 410
Creditors Due Within One Year	13 978	5 680	2 836	1 958
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Creditors Due After One Year			9 258	6 135
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 460	1 700
Tangible Fixed Assets Cost Or Valuation	4 460	6 160	6 160	6 160
Tangible Fixed Assets Depreciation	892	1 946	2 789	3 463
Tangible Fixed Assets Depreciation Charged In Period	892	1 054	843	674
Value Shares Allotted Increase Decrease During Period	100

Company staff

Rahat A.

Role: Director

Appointed: 21 December 2016

Latest update: 5 March 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2014-03-31
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts 8 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Polyskill Learning Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahat A.

Naseem R.

Rahat A.

Bara D.

Rahat A.

People with significant control

Rahat A.

Accounts Documents

Company filings

Filing category

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