Ten4 Learning Limited
4-6 Swaby's Yard Walkergate HU17 9BZ Beverley
Number: 09536956
Incorporation date: 2015-04-10
Dissolution date: 2023-04-04
End of financial year: 05 December
Category: Private Limited Company
Status: Dissolved
Registered as 09536956 9 years ago, Ten4 Learning Ltd had been a private limited company until Tue, 4th Apr 2023 - the day it was officially closed. Its latest mailing address was 4-6 Swaby's Yard, Walkergate Beverley.
This limited company was administered by one director: Juliet S., who was formally appointed 9 years ago.
Juliet S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-12-05 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 193 | 4 053 | 2 934 | 64 | 4 342 | 2 143 | 3 887 | 5 447 |
| Current Assets | 7 057 | 6 180 | 3 113 | 3 995 | 4 479 | 4 824 | 4 028 | 5 447 |
| Debtors | 5 864 | 2 127 | 179 | 3 931 | 137 | 2 681 | 141 | |
| Other Debtors | 864 | 177 | 179 | 1 456 | 137 | 141 | 141 | |
| Property Plant Equipment | 740 | 658 | 572 | 216 | 6 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 364 | 866 | 1 574 | 1 930 | 2 140 | 2 146 | 2 146 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 201 | 628 | 195 | 376 | ||||
| Creditors | 6 229 | 5 183 | 2 447 | 1 802 | 3 564 | 3 231 | 3 604 | 3 419 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 502 | 708 | 356 | 210 | 6 | ||
| Net Current Assets Liabilities | 828 | 997 | 666 | 2 193 | 915 | 1 593 | 424 | 2 028 |
| Other Creditors | 900 | 3 859 | 2 055 | 974 | 2 055 | 2 466 | 3 128 | 2 961 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 146 | |||||||
| Other Disposals Property Plant Equipment | 2 146 | |||||||
| Other Taxation Social Security Payable | 5 092 | 1 325 | 391 | 826 | 1 451 | 7 | 7 | |
| Property Plant Equipment Gross Cost | 1 104 | 1 524 | 2 146 | 2 146 | 2 146 | 2 146 | 2 146 | |
| Total Assets Less Current Liabilities | 1 568 | 1 655 | 1 238 | 2 409 | 921 | 1 593 | ||
| Trade Creditors Trade Payables | 237 | -1 | 1 | 2 | 58 | 130 | 274 | 82 |
| Trade Debtors Trade Receivables | 5 000 | 1 950 | 2 475 | 2 540 | ||||
| Amount Specific Advance Or Credit Directors | 264 | 2 836 | 1 162 | 1 188 | 1 109 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 19 664 | 5 700 | 3 674 | 6 400 | 5 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 400 | 8 800 | 2 000 | 4 050 | 7 297 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 104 | 420 | 622 | |||||
Role: Director
Appointed: 10 April 2015
Latest update: 29 September 2023
| Account next due date | 05 September 2024 |
| Account last made up date | 05 December 2022 |
| Confirmation statement next due date | 24 April 2023 |
| Confirmation statement last made up date | 10 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 10 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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