The Individual Learning Company Limited in Ashford, TN25 4DQ

Description

Data updated on: 01-08-2021

1996 is the year of the start of The Individual Learning Company Limited, a company located at 6 High Snoad Road High Snoad Wood, Challock, Ashford. The company was established on 1996-12-19. The firm registered no. was 03294664 and the area code was TN25 4DQ. This firm had been operating in this business for approximately twenty five years until 2021-06-15. This firm has a history in business name change. Up till now the company had three different names. Until 1999 the company was prospering under the name of Kent Training And Enterprise Council and before that the official company name was The Learning And Business Link Company.

When it comes to this particular company's directors directory, there were nine directors including: Nicholas F. and Anne N..

Nicholas F. was the individual who controlled this firm and had 1/2 or less of voting rights.

Previous company's names
The Individual Learning Company Limited 1999-08-05
Kent Training And Enterprise Council Limited 1999-04-01
The Learning And Business Link Company Limited 1998-11-10
Kent Enterprise Limited 1996-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202	-9 517	-9 037	13 730	19 014	7 509

Balance Sheet
Current Assets	35 901	21 037	5 959	30 986	23 895	11 704	12 794
Net Assets Liabilities						7 509	7 786	4 998	475	308
Bank Loans Overdrafts Within One Year	10 213	6 948
Cash Bank In Hand	579	354	1 424	12 878	14 471	4 537
Debtors	35 172	20 583	4 485	18 078	10 294	7 122
Net Assets Liabilities Including Pension Asset Liability	202	-9 517	-9 037	13 730	19 014	7 509
Other Debtors	35 172	18 449	3 642
Stocks Inventory	150	100	50	30	30	45
Tangible Fixed Assets	432	192			637	425
Trade Debtors		2 134	843

Capital & Reserves
Profit Loss Account Reserve	202	-9 517	-9 037	13 730	19 014	7 509
Shareholder Funds	202	-9 517	-9 037	13 730	19 014	7 509

Other Financial Data
Creditors						4 620	2 243	582	214	331
Fixed Assets	432	192			637	425	212	2 894	989	789
Net Current Assets Liabilities	-230	-9 709	-9 037	14 104	18 377	7 084	10 551	4 463	214	331
Total Assets Less Current Liabilities	202	-9 517	-9 037	14 104	19 888	7 509	10 763	7 357	775	458
Creditors Due Within One Year Total Current Liabilities	36 131	30 746	14 996	17 270
Other Creditors Due Within One Year	13 187	9 209	6 766
Tangible Fixed Assets Cost Or Valuation	67 956	67 956	67 956	67 956	68 606	1 404
Tangible Fixed Assets Depreciation	67 524	67 764	67 956	67 956	67 969	979
Tangible Fixed Assets Depreciation Charge For Period		240
Taxation Social Security Due Within One Year		939	614
Trade Creditors Within One Year	12 731	13 650	7 616
Accrued Liabilities Not Expressed Within Creditors Subtotal								382	300
Average Number Employees During Period									1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				14	165			5 045
Provisions For Liabilities Balance Sheet Subtotal									300	150
Bank Borrowings Overdrafts		6 948
Creditors Due Within One Year		30 746	14 996	16 896	5 518	4 620
Accruals Deferred Income				374	874
Tangible Fixed Assets Additions					849
Tangible Fixed Assets Depreciation Charged In Period			192		212	212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					199	67 202
Tangible Fixed Assets Disposals					199	67 202
Amount Specific Advance Or Credit Directors			3 045		5 965