Skilltec started in year 2007 as Private Limited Company with registration number 06131527. The Skilltec company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Plymouth at 58 New George Street. Postal code: PL1 1RR. Since 2008/02/28 Skilltec Limited is no longer carrying the name The Language Zone.
Currently there are 2 directors in the the firm, namely Louise B. and David B.. In addition one secretary - Gabrielle B. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 58 New George Street |
| Office Address2 | 2nd Floor |
| Town | Plymouth |
| Post code | PL1 1RR |
| Country of origin | United Kingdom |
| Registration Number | 06131527 |
| Date of Incorporation | Wed, 28th Feb 2007 |
| Industry | Other information technology service activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 13 October 2021
Position: Secretary
Appointed: 06 April 2008
Position: Director
Appointed: 06 April 2008
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is David B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| The Language Zone | February 28, 2008 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 |
| Net Worth | -33 661 | -14 635 | 1 814 | 9 431 | 19 512 | 17 674 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 69 120 | 47 314 | 64 923 | 67 120 | 60 126 | 69 246 | 74 161 | 99 668 | 92 270 | 137 679 | 130 637 | 235 480 |
| Net Assets Liabilities | 17 674 | 25 781 | 13 813 | 36 480 | 19 669 | 198 | 10 102 | |||||
| Cash Bank In Hand | 12 280 | 10 392 | 25 101 | 23 200 | 12 915 | |||||||
| Debtors | 56 840 | 36 922 | 39 822 | 43 920 | 47 211 | |||||||
| Intangible Fixed Assets | 9 219 | 1 794 | 1 | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -33 661 | -14 635 | 1 814 | 9 431 | 19 512 | 17 674 | ||||||
| Tangible Fixed Assets | 9 483 | 5 169 | 5 509 | 2 989 | 3 034 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -33 662 | -14 636 | 1 813 | 9 430 | 19 511 | |||||||
| Shareholder Funds | -33 661 | -14 635 | 1 814 | 9 431 | 19 512 | 17 674 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 26 500 | 25 490 | 55 273 | 18 391 | 43 151 | 58 638 | 137 668 | |||||
| Average Number Employees During Period | 8 | 8 | 8 | 12 | 13 | |||||||
| Creditors | 30 188 | 27 910 | 36 112 | 44 288 | 44 871 | 57 486 | 84 555 | |||||
| Fixed Assets | 18 702 | 6 963 | 5 510 | 2 990 | 3 035 | 2 485 | 2 349 | 2 655 | 3 990 | 7 151 | 10 195 | 10 313 |
| Net Current Assets Liabilities | -2 363 | 23 402 | 2 406 | 12 039 | 24 965 | 41 689 | 48 922 | 66 431 | 50 881 | 97 336 | 80 308 | 159 124 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 606 | 2 631 | 2 671 | 2 875 | 2 899 | 4 528 | 7 157 | 8 199 | ||||
| Total Assets Less Current Liabilities | 16 339 | 30 365 | 7 916 | 15 029 | 20 118 | 44 174 | 51 271 | 69 086 | 54 871 | 104 487 | 90 503 | 169 437 |
| Accruals Deferred Income | 7 882 | 26 500 | ||||||||||
| Creditors Due After One Year | 50 000 | 45 000 | 5 000 | 5 000 | ||||||||
| Creditors Due Within One Year | 71 483 | 23 912 | 62 517 | 55 081 | 43 043 | 30 188 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 033 | 19 708 | 21 501 | 21 501 | 21 501 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 425 | 1 793 | ||||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 750 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 252 | 21 502 | 21 502 | 21 502 | 21 502 | |||||||
| Intangible Fixed Assets Disposals | 3 750 | |||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 1 102 | 598 | 606 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 237 | 3 356 | 596 | 1 308 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 023 | 24 260 | 27 616 | 28 212 | 29 520 | |||||||
| Tangible Fixed Assets Depreciation | 14 540 | 19 091 | 22 107 | 25 223 | 26 486 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 551 | 3 016 | 3 116 | 1 263 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/26 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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