THE LEARNING SHOP LIMITED
Period: 2011-03-28 ~ 2021-03-04
Company number: 07579759
Registered name THE LEARNING SHOP LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-01-28 Dissolved on 2021-03-04
Standard Industrial Classification 47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2016-04-01 ~ 2017-03-31
Intangible Assets 204 GBP 2016-03-31
Property, Plant & Equipment 565 GBP 2017-03-31
2,164 GBP 2016-03-31
Fixed Assets 565 GBP 2017-03-31
2,368 GBP 2016-03-31
Total Inventories 7,000 GBP 2017-03-31
18,000 GBP 2016-03-31
Debtors 3,314 GBP 2017-03-31
3,393 GBP 2016-03-31
Cash at bank and in hand 13,317 GBP 2017-03-31
8,955 GBP 2016-03-31
Current Assets 23,631 GBP 2017-03-31
30,348 GBP 2016-03-31
Creditors Current
123,828 GBP 2017-03-31
110,272 GBP 2016-03-31
Net Current Assets/Liabilities -100,197 GBP 2017-03-31
-79,924 GBP 2016-03-31
Total Assets Less Current Liabilities -99,632 GBP 2017-03-31
-77,556 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
-99,732 GBP 2017-03-31
-77,656 GBP 2016-03-31
Equity -99,632 GBP 2017-03-31
-77,556 GBP 2016-03-31
Average Number of Employees 1 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Computer software
2,032 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
100 GBP 2017-03-31
652 GBP 2016-03-31
Computers
5,508 GBP 2017-03-31
5,508 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 5,608 GBP 2017-03-31
6,160 GBP 2016-03-31
Property, Plant & Equipment - Disposals Furniture and fittings
-552 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals -552 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
41 GBP 2017-03-31
161 GBP 2016-03-31
Computers
5,002 GBP 2017-03-31
3,835 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,043 GBP 2017-03-31
3,996 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
73 GBP 2016-04-01 ~ 2017-03-31
Computers
1,167 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,240 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Furniture and fittings
-193 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -193 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Furniture and fittings
59 GBP 2017-03-31
491 GBP 2016-03-31
Computers
506 GBP 2017-03-31
1,673 GBP 2016-03-31
Other Debtors Amounts falling due within one year, Current
3,314 GBP 2017-03-31
Current, Amounts falling due within one year
3,393 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
2,222 GBP 2016-03-31
Trade Creditors/Trade Payables Current
21,420 GBP 2017-03-31
11,983 GBP 2016-03-31
Other Taxation & Social Security Payable Current
67,850 GBP 2017-03-31
89,297 GBP 2016-03-31
Other Creditors Current
34,558 GBP 2017-03-31
6,770 GBP 2016-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-03-31
THE LEARNING SHOP LIMITED Info Registered number 07579759 Cirrus Professional Services Unit E Wyverne Court Stanier Way, Wyverne Business Park, Derby, Derbyshire DE21 6BF
PRIVATE LIMITED COMPANY incorporated on 2011-03-28 and dissolved on 2021-03-04 (9 years 11 months). The status of the company number is Dissolved .
CIF 0