Vianet Learning Limited in Pontefract, WF8 3HR

Description

Data updated on: 01-11-2023

Registered at Alm Accounts, Kybc Great North Road, Pontefract WF8 3HR Vianet Learning Limited is classified as a Private Limited Company registered under the 06525314 Companies House Reg No. The company was set up 16 years ago. The company's classified under the NACE and SIC code 85320: Technical and vocational secondary education. 2023-03-31 is the last time account status updates were reported.

As the data suggests, the business was incorporated in 2008-03-06 and has so far been managed by two directors. In addition, the director's duties are regularly helped with by a secretary - Nazine R., who was officially appointed by this specific business in March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	28 938	1 371

Balance Sheet
Cash Bank On Hand		37 464	38 182	19 901	11 714	30 881	28 963	54 479	25 038
Current Assets	32 421	37 464		19 901	21 214	36 881	86 963	106 479	80 538
Debtors	8 500				6 000	6 000	58 000	52 000	55 500
Net Assets Liabilities		1 371	9 106	14 304	19 914	31 660	36 057	68 259	25 372
Other Debtors							52 000	52 000	52 000
Property Plant Equipment		2 688	2 361	1 145		1 187	3 821	6 150	3 907
Total Inventories					3 500
Cash Bank In Hand	23 921	37 464
Net Assets Liabilities Including Pension Asset Liability	28 938	1 371
Tangible Fixed Assets	21 523	15 120

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 838	1 271
Shareholder Funds	28 938	1 371

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities		923		250	250	250	350	350	350
Accumulated Amortisation Impairment Intangible Assets		22 184	27 376	32 568	34 616	34 616	34 616	34 616	34 616
Accumulated Depreciation Impairment Property Plant Equipment		5 387	6 754	8 150	9 295	9 505	10 217	13 106	16 108
Additions Other Than Through Business Combinations Property Plant Equipment			1 040	180		1 397	3 346	5 218	759
Average Number Employees During Period		2	2	2
Creditors		48 189	38 677	8 790	1 300	3 227	54 727	44 370	59 073
Fixed Assets	21 523	15 120	9 601	3 193
Increase From Amortisation Charge For Year Intangible Assets			5 192	5 192	2 048
Increase From Depreciation Charge For Year Property Plant Equipment			1 367	1 396	1 145	210	712	2 889	3 002
Intangible Assets		12 432	7 240	2 048
Intangible Assets Gross Cost		34 616	34 616	34 616	34 616	34 616	34 616	34 616	34 616
Loans From Directors		45 627	34 682	6 026	946	2 854	50 326	41 870	56 373
Net Current Assets Liabilities	11 720	-10 725	-495	11 111	19 914	33 654	32 236	62 109	21 465
Property Plant Equipment Gross Cost		8 075	9 115	9 295	9 295	10 692	14 038	19 256	20 015
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 024
Taxation Social Security Payable		1 639	3 995	2 514		3 181	824
Total Assets Less Current Liabilities	33 243	4 395	9 106		19 914	34 841	36 057
Trade Creditors Trade Payables					104	123	3 227	2 150	2 350
Trade Debtors Trade Receivables					6 000	6 000	6 000		3 500
Work In Progress					3 500
Creditors Due Within One Year	20 701	48 189
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	4 305	3 024
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	42 691	42 691
Tangible Fixed Assets Depreciation	21 168	27 571
Tangible Fixed Assets Depreciation Charged In Period		6 403

Company staff

Junaid R.

Role: Director

Appointed: 06 March 2008

Latest update: 8 April 2024

Nazine R.

Role: Director

Appointed: 06 March 2008

Latest update: 8 April 2024

Nazine R.

Role: Secretary

Appointed: 06 March 2008

Latest update: 8 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 16 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	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Vianet Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Junaid R.

Nazine R.

Nazine R.

Theydon Secretaries Limited

Theydon Nominees Limited

Accounts Documents

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