Parlance Language School started in year 2014 as Private Limited Company with registration number 09340007. The Parlance Language School company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 85 Great Portland Street. Postal code: W1W 7LT.
The company has one director. Fabien E., appointed on 3 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Great Portland Street |
Office Address2 | First Floor |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 09340007 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Fabien E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fabien E.
Notified on | 3 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 397 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 837 | 3 448 | 4 487 | 6 725 | 15 129 | 15 651 | 12 825 | 83 080 |
Current Assets | 3 837 | 3 478 | 7 267 | 7 981 | 15 763 | 15 848 | 12 991 | 84 350 |
Debtors | 30 | 2 780 | 1 256 | 634 | 197 | 166 | 1 270 | |
Net Assets Liabilities | 397 | 150 | 1 174 | 183 | 6 487 | 9 045 | 7 863 | 65 769 |
Other Debtors | 1 006 | 234 | 41 | 166 | 670 | |||
Property Plant Equipment | 142 | |||||||
Cash Bank In Hand | 3 837 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 397 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 297 | |||||||
Shareholder Funds | 397 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 960 | 960 | 1 960 | 960 | 960 | 960 | 960 |
Accumulated Depreciation Impairment Property Plant Equipment | 47 | |||||||
Amounts Owed To Associates Joint Ventures Participating Interests | 850 | 464 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 791 | 3 209 | 4 514 | |||||
Creditors | 2 720 | 2 368 | 5 133 | 5 838 | 8 316 | 5 843 | 4 168 | 17 763 |
Fixed Assets | 142 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 | |||||||
Net Current Assets Liabilities | 397 | 1 110 | 2 134 | 2 143 | 7 447 | 10 005 | 8 823 | 66 587 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 965 | 1 904 | 3 342 | 2 629 | 208 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 189 | |||||||
Taxation Social Security Payable | 2 629 | 3 594 | 5 843 | 4 168 | 17 763 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 189 | |||||||
Total Assets Less Current Liabilities | 397 | 1 110 | 2 134 | 2 143 | 7 447 | 10 005 | 8 823 | 66 729 |
Trade Creditors Trade Payables | 905 | |||||||
Trade Debtors Trade Receivables | 30 | 2 780 | 250 | 400 | 156 | 600 | ||
Advances Credits Made In Period Directors | 670 | |||||||
Entity Trading | 1 | |||||||
Creditors Due Within One Year | 3 440 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-03 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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