X-learning Limited in Gloucester, GL2 5EN

Website

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www.xlearning.co.uk

Description

Data updated on: 01-11-2023

X-learning started its business in the year 2002 as a Private Limited Company registered with number: 04369703. This particular company has been active for 22 years and the present status is active. This firm's head office is based in Gloucester at Goodridge Court. Anyone could also find this business utilizing its postal code of GL2 5EN. This company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. August 31, 2022 is the last time when company accounts were filed.

At the moment, there is only one director in the company: David N. (since 2002-02-08). Since 2008 Michael N., had been functioning as a director for the firm up to the moment of the resignation in 2011. As a follow-up a different director, including Paul D. quit on 2007-08-31.

David N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	6 543	3 141	14 460	13 777	5 161

Balance Sheet
Cash Bank In Hand	10 429	1	69	10 452
Current Assets	33 298	42 321	27 118	20 219	17 414	15 288	11 591	6 656	7 384	5 732	5 600
Debtors	22 369	41 820	21 929	4 647	14 854	9 288	5 591	656	1 384	13
Property Plant Equipment					3 781	2 891	4 588	4 788	2 814	1 478	1 187
Stocks Inventory	500	500	5 120	5 120	2 560
Tangible Fixed Assets	182	155	5 638	4 584	3 781
Total Inventories					2 560	6 000	6 000	6 000	6 000	5 000	5 600
Cash Bank On Hand										719
Net Assets Liabilities								3 070	-4 560	-4 424	-4 571

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	3 543	141	11 460	10 777	2 161
Shareholder Funds	6 543	3 141	14 460	13 777	5 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 611	9 501	10 741	12 711	14 685	16 021	16 312
Average Number Employees During Period						1	1	1	1	1	1
Capital Redemption Reserve	1 500	1 500	1 500	1 500	1 500
Creditors					16 034	18 545	12 091	8 374	8 000	6 267	4 673
Creditors Due Within One Year	26 937	39 335	18 296	11 026	16 034
Increase From Depreciation Charge For Year Property Plant Equipment						890	1 240	1 970	1 974	1 336	291
Net Current Assets Liabilities	6 361	2 986	8 822	9 193	1 380	-3 257	-500	-1 718	626	365	-1 085
Number Shares Allotted		1 500	1 500	1 500	1 500
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 392	12 392	15 329	17 499	17 499	17 499
Secured Debts		8 324
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions			6 912	516	950
Tangible Fixed Assets Cost Or Valuation	4 014	4 014	10 926	11 442	12 392
Tangible Fixed Assets Depreciation	3 832	3 859	5 288	6 858	8 611
Tangible Fixed Assets Depreciation Charged In Period		27	1 429	1 570	1 753
Total Additions Including From Business Combinations Property Plant Equipment							2 937	2 170
Total Assets Less Current Liabilities	6 543	3 141	14 460	13 777	5 161	-366	4 088	3 070	3 440	1 843	102
Advances Credits Directors		6 096
Advances Credits Made In Period Directors		6 096