Srs Learning Limited in Fareham, PO14 3JN

Description

Data updated on: 01-11-2023

09074785 - reg. no. of Srs Learning Limited. This company was registered as a Private Limited Company on 2014-06-06. This company has been active on the market for the last 10 years. The company may be gotten hold of in 34 Osborne View Road in Fareham. The area code assigned to this location is PO14 3JN. The company's registered with SIC code 85600 which stands for Educational support services. 2022/06/30 is the last time account status updates were filed.

The data we obtained detailing this specific company's management reveals the existence of two directors: Simon B. and Lesley G. who were appointed on 2014-06-06.

Lesley G. is the individual who has control over this firm, 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 919	-48 707	-76 177

Balance Sheet
Current Assets	5 626	4 181	8 517	8 179	1 663	2 969	3 364	1 848	1 036
Net Assets Liabilities			76 177	88 978	104 371	114 383	118 019	128 034	-129 539
Cash Bank In Hand	5 626	4 181
Net Assets Liabilities Including Pension Asset Liability	-24 919	-48 707	-76 177
Tangible Fixed Assets	3 215	4 473

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-25 019	-48 807
Shareholder Funds	-24 919	-48 707	-76 177

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			88 363	1 455	796	119 375	123 042	23	131 663
Fixed Assets	3 215	4 473	3 669	3 008	2 467	2 023	1 659	1 360	1 088
Net Current Assets Liabilities	5 406	3 488	8 517	6 724	867	2 969	3 364	1 825	-130 627
Total Assets Less Current Liabilities	8 621	7 961	12 186	9 732	3 334	4 992	5 023	3 185	-129 539
Creditors Due After One Year	33 540	56 668	88 363
Creditors Due Within One Year	220	693
Number Shares Allotted	100
Par Value Share	1
Instalment Debts Due After5 Years	33 540	56 668
Secured Debts	220	57 361	88 363
Tangible Fixed Assets Additions	3 489	2 053
Tangible Fixed Assets Cost Or Valuation	3 489	5 542
Tangible Fixed Assets Depreciation	274	1 069
Tangible Fixed Assets Depreciation Charged In Period	274	795
Share Capital Allotted Called Up Paid	100

Company staff

Simon B.

Role: Director

Appointed: 06 June 2014

Latest update: 26 January 2024

Lesley G.

Role: Director

Appointed: 06 June 2014

Latest update: 26 January 2024

People with significant control

Lesley G.

Notified on 6 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-06-06
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 July 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 October 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 December 2017
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	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
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	01 July 2022
End Date For Period Covered By Report	30 June 2023

Srs Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Lesley G.

People with significant control

Lesley G.

Accounts Documents

Company filings

Filing category

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