DISCOVER ELEARNING LTD, Hebburn, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2017

總資產: £24.3K

主要數據

總資產

2017£24,275

2018£24,275

2019£43,801

2020£52,968

2021£60

2022£60

2023£60

2024£60

Net Assets Liabilities

2017£24,275

2018£24,275

2019£43,801

2020£52,968

2021£69,142

2022£76,371

2023£64,904

2024£49,827

Equity

2017£24,275

2018£24,275

2019£43,801

2020£52,968

2021£60

2022£60

2023£60

2024£60

Current Assets

2017£41,761

2018£41,761

2019£50,022

2020£57,542

2021£71,061

2022£84,376

2023£72,336

2024£56,679

Net Current Assets Liabilities

2017£23,947

2018£23,947

2019£42,838

2020£50,255

2021£67,798

2022£75,580

2023£64,250

2024£49,631

Total Assets Less Current Liabilities

2017—

2018—

2019—

2020£52,968

2021£69,142

2022£76,371

2023£64,904

2024£49,827

Cash Bank On Hand

2017—

2018—

2019—

2020—

2021£70,326

2022£76,564

2023£70,760

2024£52,089

Debtors

2017—

2018—

2019—

2020—

2021£735

2022£7,812

2023£1,576

2024£4,590

Creditors

2017£17,814

2018£17,814

2019£7,184

2020£7,931

2021£3,263

2022£8,796

2023£8,086

2024£7,048

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021£10

2022£97

2023£229

2024£183

Average Number Employees During Period

2017—

20181

20191

20201

20210

20221

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£5,998

2023£6,594

2024£7,052

Amounts Owed To Directors

2017—

2018—

2019—

2020—

2021£620

2022£456

2023—

2024£476

Corporation Tax Payable

2017—

2018—

2019—

2020—

2021£-1,396

2022£2,982

2023£1,783

2024£1,497

Fixed Assets

2017£328

2018£328

2019£963

2020£2,713

2021£1,344

2022£791

2023£654

2024£196

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£1,024

2023£596

2024£458

Prepayments Accrued Income

2017—

2018—

2019—

2020—

2021£735

2022£0

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2017—

2018—

2019£645

2020£644

2021£1,479

2022—

2023—

2024—

Property Plant Equipment

2017—

2018—

2019—

2020—

2021£1,344

2022£791

2023£654

2024£654

Property Plant Equipment Gross Cost

2017—

2018—

2019—

2020—

2021—

2022£6,789

2023£7,248

2024£7,248

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£471

2023£459

2024—

Trade Debtors Trade Receivables

2017—

2018—

2019—

2020—

2021£0

2022£7,812

2023£1,576

2024£4,590

Value-added Tax Payable

2017—

2018—

2019—

2020—

2021£4,029

2022£3,166

2023£6,074

2024£4,892

公制	2017	2018	2019	2020	2021	2022	2023	2024
總資產	£24,275	£24,275	£43,801	£52,968	£60	£60	£60	£60
Net Assets Liabilities	£24,275	£24,275	£43,801	£52,968	£69,142	£76,371	£64,904	£49,827
Equity	£24,275	£24,275	£43,801	£52,968	£60	£60	£60	£60
Current Assets	£41,761	£41,761	£50,022	£57,542	£71,061	£84,376	£72,336	£56,679
Net Current Assets Liabilities	£23,947	£23,947	£42,838	£50,255	£67,798	£75,580	£64,250	£49,631
Total Assets Less Current Liabilities	—	—	—	£52,968	£69,142	£76,371	£64,904	£49,827
Cash Bank On Hand	—	—	—	—	£70,326	£76,564	£70,760	£52,089
Debtors	—	—	—	—	£735	£7,812	£1,576	£4,590
Creditors	£17,814	£17,814	£7,184	£7,931	£3,263	£8,796	£8,086	£7,048
Trade Creditors Trade Payables	—	—	—	—	£10	£97	£229	£183
Average Number Employees During Period	—	1	1	1	0	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5,998	£6,594	£7,052
Amounts Owed To Directors	—	—	—	—	£620	£456	—	£476
Corporation Tax Payable	—	—	—	—	£-1,396	£2,982	£1,783	£1,497
Fixed Assets	£328	£328	£963	£2,713	£1,344	£791	£654	£196
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1,024	£596	£458
Prepayments Accrued Income	—	—	—	—	£735	£0	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£645	£644	£1,479	—	—	—
Property Plant Equipment	—	—	—	—	£1,344	£791	£654	£654
Property Plant Equipment Gross Cost	—	—	—	—	—	£6,789	£7,248	£7,248
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£471	£459	—
Trade Debtors Trade Receivables	—	—	—	—	£0	£7,812	£1,576	£4,590
Value-added Tax Payable	—	—	—	—	£4,029	£3,166	£6,074	£4,892

DISCOVER ELEARNING LTD

摘要

法律與地位

時間軸 (19 事件)

提交年度账目

提交年度账目

就任 Christopher Hodgson (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (1 變更)

就任 Chris Hodgson (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

DISCOVER ELEARNING LTD 公司報告

Confirmation statement

Total exemption full accounts made up to 30 September 2024

Annual Accounts

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 30 September 2023

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 September 2022

Annual Accounts

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