LEARNING 2 ACHIEVE LIMITED, Hastings

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £12.2K

Kennzahlen

Gewinn / (Verlust)

2013£12.182

2014£13.081

2015£26.157

2016£9.239

2017£-85

2018—

2019—

2020—

Gesamtvermögen

2013£12.282

2014£13.181

2015£26.257

2016£9.339

2017£3.676

2018£7.497

2019£6.131

2020£4.888

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£3.676

2018£7.497

2019—

2020—

Equity

2013—

2014—

2015—

2016—

2017£3.676

2018£7.497

2019£6.131

2020£4.888

Current Assets

2013£27.313

2014£21.336

2015£38.180

2016£16.971

2017£9.618

2018£13.448

2019£9.199

2020£7.514

Net Current Assets Liabilities

2013£11.256

2014£12.707

2015£25.047

2016£8.770

2017£3.000

2018£7.581

2019£6.131

2020£4.888

Total Assets Less Current Liabilities

2013£12.362

2014£13.299

2015£26.559

2016£9.481

2017£3.845

2018£7.581

2019£6.131

2020£4.888

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£7.860

2018£12.136

2019£8.720

2020£7.514

Debtors

2013£17.571

2014£6.408

2015£4.133

2016£3.301

2017£1.758

2018£1.312

2019£479

2020£0

Other Debtors

2013—

2014—

2015—

2016—

2017£518

2018£510

2019£479

2020£205

Creditors

2013—

2014—

2015—

2016—

2017£6.618

2018£5.867

2019£3.068

2020£2.626

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£75

2018—

2019—

2020—

Other Creditors

2013—

2014—

2015—

2016—

2017£308

2018£46

2019£299

2020£112

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Accrued Liabilities

2013—

2014—

2015—

2016—

2017£975

2018£1.169

2019£1.169

2020£1.169

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£957

2018£957

2019£957

2020£957

Amounts Owed To Related Parties

2013—

2014—

2015—

2016—

2017£2.185

2018£911

2019£705

2020—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£9.742

2014£14.928

2015£34.047

2016£13.670

2017—

2018—

2019—

2020—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£1.856

2018£3.741

2019£895

2020£31

Creditors Due Within One Year

2013£16.057

2014£8.629

2015£13.133

2016£8.201

2017—

2018—

2019—

2020—

Debtors Due After One Year

2013—

2014£-977

2015£-977

2016£-606

2017—

2018—

2019—

2020—

Deferred Tax Liabilities

2013—

2014—

2015—

2016—

2017£169

2018£84

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£5.147

2018—

2019—

2020—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£5.983

2018—

2019—

2020—

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

2013—

2014—

2015—

2016—

2017£-85

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£9

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2013£12.282

2014£13.181

2015£26.257

2016£9.339

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2013£12.182

2014£13.081

2015£26.157

2016£9.239

2017—

2018—

2019—

2020—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£845

2018£0

2019£0

2020£0

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£957

2018£957

2019£957

2020£957

Provisions

2013—

2014—

2015—

2016—

2017£84

2018£84

2019—

2020—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£169

2018£84

2019—

2020—

Provisions For Liabilities Charges

2013£80

2014£118

2015£302

2016£142

2017—

2018—

2019—

2020—

Shareholder Funds

2013£12.282

2014£13.181

2015£26.257

2016£9.339

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2013£1.106

2014£592

2015£1.512

2016£711

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013£313

2014£2.082

2015—

2016£1.231

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013£3.627

2014£5.709

2015£5.709

2016£6.940

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013£3.035

2014£4.197

2015£4.998

2016£6.095

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013£827

2014£1.162

2015£801

2016£1.097

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£1.219

2018—

2019—

2020—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£1.240

2018£802

2019£0

2020£300

Value Shares Allotted

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Kennzahl	2013	2014	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£12.182	£13.081	£26.157	£9.239	£-85	—	—	—
Gesamtvermögen	£12.282	£13.181	£26.257	£9.339	£3.676	£7.497	£6.131	£4.888
Net Assets Liabilities	—	—	—	—	£3.676	£7.497	—	—
Equity	—	—	—	—	£3.676	£7.497	£6.131	£4.888
Current Assets	£27.313	£21.336	£38.180	£16.971	£9.618	£13.448	£9.199	£7.514
Net Current Assets Liabilities	£11.256	£12.707	£25.047	£8.770	£3.000	£7.581	£6.131	£4.888
Total Assets Less Current Liabilities	£12.362	£13.299	£26.559	£9.481	£3.845	£7.581	£6.131	£4.888
Cash Bank On Hand	—	—	—	—	£7.860	£12.136	£8.720	£7.514
Debtors	£17.571	£6.408	£4.133	£3.301	£1.758	£1.312	£479	£0
Other Debtors	—	—	—	—	£518	£510	£479	£205
Creditors	—	—	—	—	£6.618	£5.867	£3.068	£2.626
Trade Creditors Trade Payables	—	—	—	—	£75	—	—	—
Other Creditors	—	—	—	—	£308	£46	£299	£112
Number Shares Allotted	100	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—
Accrued Liabilities	—	—	—	—	£975	£1.169	£1.169	£1.169
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£957	£957	£957	£957
Amounts Owed To Related Parties	—	—	—	—	£2.185	£911	£705	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£9.742	£14.928	£34.047	£13.670	—	—	—	—
Corporation Tax Payable	—	—	—	—	£1.856	£3.741	£895	£31
Creditors Due Within One Year	£16.057	£8.629	£13.133	£8.201	—	—	—	—
Debtors Due After One Year	—	£-977	£-977	£-606	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	£169	£84	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£5.147	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£5.983	—	—	—
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	—	—	—	£-85	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£9	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£12.282	£13.181	£26.257	£9.339	—	—	—	—
Profit Loss Account Reserve	£12.182	£13.081	£26.157	£9.239	—	—	—	—
Property Plant Equipment	—	—	—	—	£845	£0	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	£957	£957	£957	£957
Provisions	—	—	—	—	£84	£84	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£169	£84	—	—
Provisions For Liabilities Charges	£80	£118	£302	£142	—	—	—	—
Shareholder Funds	£12.282	£13.181	£26.257	£9.339	—	—	—	—
Tangible Fixed Assets	£1.106	£592	£1.512	£711	—	—	—	—
Tangible Fixed Assets Additions	£313	£2.082	—	£1.231	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3.627	£5.709	£5.709	£6.940	—	—	—	—
Tangible Fixed Assets Depreciation	£3.035	£4.197	£4.998	£6.095	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£827	£1.162	£801	£1.097	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£1.219	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£1.240	£802	£0	£300
Value Shares Allotted	£100	£100	£100	£100	—	—	—	—