The Language Consultancy started in year 2013 as Private Limited Company with registration number 08632745. The The Language Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 17 Spenser Road. Postal code: SE24 0NS.
There is a single director in the firm at the moment - David H., appointed on 1 August 2013. In addition, a secretary was appointed - Michela R., appointed on 11 March 2014. As of 29 April 2024, there was 1 ex secretary - Michela R.. There were no ex directors.
Office Address | 17 Spenser Road |
Town | London |
Post code | SE24 0NS |
Country of origin | United Kingdom |
Registration Number | 08632745 |
Date of Incorporation | Thu, 1st Aug 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is David H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
David H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 39 739 | 83 277 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 162 593 | 192 892 | 159 871 | 90 865 | 122 679 | 120 237 | 118 543 | ||
Current Assets | 60 970 | 107 095 | 163 506 | 205 954 | 169 662 | 107 385 | 134 856 | 120 237 | 118 647 |
Debtors | 9 861 | 11 817 | 913 | 13 062 | 9 791 | 16 520 | 12 177 | 104 | |
Net Assets Liabilities | 147 818 | 187 723 | 161 629 | 103 648 | 117 023 | 118 455 | 117 690 | ||
Other Debtors | 895 | ||||||||
Property Plant Equipment | 1 343 | 915 | 902 | 1 208 | 809 | 1 197 | 802 | ||
Cash Bank In Hand | 51 109 | 95 278 | |||||||
Intangible Fixed Assets | 120 | 1 444 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 739 | 83 277 | |||||||
Tangible Fixed Assets | 120 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 639 | 83 177 | |||||||
Shareholder Funds | 39 739 | 83 277 | |||||||
Other | |||||||||
Accrued Liabilities | 600 | 599 | 360 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 725 | 700 | 700 | 601 | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 709 | 2 124 | 2 478 | 1 216 | 1 615 | 2 084 | 2 479 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 12 262 | 11 880 | 8 793 | 906 | |||||
Corporation Tax Recoverable | 995 | 995 | 33 | 104 | |||||
Creditors | 13 051 | 18 273 | 8 082 | 4 344 | 18 489 | 2 752 | 1 607 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 | 1 771 | |||||||
Disposals Property Plant Equipment | 50 | 1 966 | |||||||
Dividends Paid | 20 000 | 10 000 | 22 000 | 44 000 | 38 000 | 3 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 621 | 447 | 354 | 509 | 399 | 469 | 395 | ||
Net Current Assets Liabilities | 39 643 | 82 097 | 150 455 | 187 681 | 161 580 | 103 041 | 116 967 | 117 485 | 117 040 |
Other Creditors | 32 | ||||||||
Profit Loss | 48 130 | 49 905 | -4 094 | -13 981 | 51 375 | 4 432 | -765 | ||
Property Plant Equipment Gross Cost | 3 052 | 3 039 | 3 380 | 2 424 | 2 424 | 3 281 | |||
Provisions | -74 | 173 | 153 | -3 105 | 153 | 227 | 152 | ||
Provisions For Liabilities Balance Sheet Subtotal | 255 | 173 | 153 | 153 | 227 | 152 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 227 | 37 | 341 | 1 010 | 857 | ||||
Total Assets Less Current Liabilities | 39 763 | 83 541 | 151 798 | 188 596 | 162 482 | 104 249 | 117 776 | 118 682 | 117 842 |
Trade Debtors Trade Receivables | 18 | 13 062 | 8 796 | 12 420 | 12 144 | ||||
Deferred Tax Asset Debtors | 3 105 | ||||||||
Creditors Due Within One Year | 21 327 | 24 998 | |||||||
Fixed Assets | 120 | 1 444 | |||||||
Intangible Fixed Assets Additions | 1 806 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 | 522 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 482 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 160 | 1 966 | |||||||
Provisions For Liabilities Charges | 24 | 264 | |||||||
Tangible Fixed Assets Additions | 160 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 160 | ||||||||
Tangible Fixed Assets Depreciation | 40 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 40 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/07/11 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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