Social Learning Centre Limited in Erith, DA18 4AL

Description

Data updated on: 01-11-2023

Social Learning Centre Limited can be found at Erith at Thames Innovation Centre 2 Veridion Way. You can find the firm by referencing its postal code - DA18 4AL. Social Learning Centre's incorporation dates back to year 2012. This firm is registered under the number 08130411 and their status at the time is active. This business's Standard Industrial Classification Code is 85320: Technical and vocational secondary education. 2022-07-31 is the last time the company accounts were filed.

According to the data we have, the following limited company was started 12 years ago and has so far been guided by three directors.

Robert H. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		1 186	1 290	-18 221

Balance Sheet
Cash Bank On Hand				49 005	80 748	80 681	149 773	194 281	16 927	22 814	22 717
Cash Bank In Hand	5 102	498	62 118	49 005
Current Assets	38 602	15 671	75 468	65 394	80 748
Debtors	33 500	15 173	13 350	16 389
Property Plant Equipment				1 211	377	221	65
Tangible Fixed Assets	2 714	2 035	2 045	1 211
Net Assets Liabilities Including Pension Asset Liability	1 938	1 186

Capital & Reserves
Profit Loss Account Reserve	1 938	1 186	1 290	-18 221
Shareholder Funds		1 186	1 290	-18 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 961	3 795	3 951	4 107	4 172	4 172	4 172
Creditors				84 826	99 426	100 291	150 951	194 610	17 180	23 050	23 620
Net Current Assets Liabilities	-776	-849	-755	-19 432	-18 678	-19 610	-1 178	-329	-253	-236	-903
Other Creditors				83 570	99 426	100 291	150 951	194 610	17 180	23 050	23 620
Property Plant Equipment Gross Cost				4 172	4 172	4 172	4 172	4 172	4 172	4 172
Average Number Employees During Period					2
Creditors Due Within One Year	39 378	16 520	76 223	84 826
Increase From Depreciation Charge For Year Property Plant Equipment					834	156	156	65
Other Taxation Social Security Payable				1 256
Tangible Fixed Assets Additions	3 393		779
Tangible Fixed Assets Cost Or Valuation	3 393	3 393	4 172
Tangible Fixed Assets Depreciation	679	1 358	2 127	2 961
Tangible Fixed Assets Depreciation Charged In Period	679	679	769	834
Total Assets Less Current Liabilities		1 186	1 290	-18 221	-18 301	-19 389	-1 113	-329
Trade Debtors Trade Receivables				16 389
Capital Employed	1 938	1 186

Company staff

Raymond L.

Role: Director

Appointed: 12 July 2012

Latest update: 23 January 2024

Robert H.

Role: Director

Appointed: 04 July 2012

Latest update: 23 January 2024

Gavin S.

Role: Director

Appointed: 04 July 2012

Latest update: 23 January 2024

People with significant control

Robert H.

Notified on 6 July 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	18 March 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Social Learning Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond L.

Robert H.

Gavin S.

People with significant control

Robert H.

Accounts Documents

Company filings

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