2ndlanguage Limited in Haverhill, CB9 8AD

Description

Data updated on: 01-11-2023

2ndlanguage Limited has existed in the United Kingdom for 18 years. Registered with number 05831620 in 2006, it is located at 31 High Street, Haverhill CB9 8AD. This firm's declared SIC number is 62020 which means Information technology consultancy activities. 2ndlanguage Ltd filed its latest accounts for the financial period up to Sunday 31st July 2022. The business latest annual confirmation statement was submitted on Tuesday 30th May 2023.

The business owes its well established position on the market and constant growth to exactly two directors, who are Daria G. and Piotr G., who have been guiding it since 2024-02-05. In addition, the managing director's responsibilities are constantly supported by a secretary - Piotr G., who joined the following business in May 2006.

Piotr G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 110	3 658	41 761	49 450	55 602	107 553

Balance Sheet
Cash Bank In Hand	53 002	19 148	54 585	65 482	43 056	111 747
Cash Bank On Hand						111 747	51 889	66 067	5 301	398	12 470	10 966	25 747
Current Assets	53 002	32 348	73 910	78 082	86 876	152 647	167 194	124 567	41 225	36 322	22 394	20 890	52 747
Debtors		13 200	19 325	12 600	43 820	40 900	115 305	58 500	35 924	35 924	9 924	9 924	27 000
Net Assets Liabilities						107 553	137 291	89 249	18 221	12 835	-2 479	-4 399	27 350
Net Assets Liabilities Including Pension Asset Liability	24 110	3 658	41 761	49 450	55 602	107 553
Other Debtors						32 500	97 305	58 500	35 924	35 924	9 924	9 924
Property Plant Equipment						4 536	6 816	6 836	4 367	2 124			3 749
Tangible Fixed Assets	3 164	2 346	1 611	5 744	5 768	4 536

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	23 110	2 658	40 761	48 450	54 602	106 553
Shareholder Funds	24 110	3 658	41 761	49 450	55 602	107 553

Other Financial Data
Amount Specific Advance Or Credit Directors					29 540		58 805
Amount Specific Advance Or Credit Made In Period Directors							58 805		32 438
Amount Specific Advance Or Credit Repaid In Period Directors						29 540		58 805	32 438
Accumulated Depreciation Impairment Property Plant Equipment						6 725	9 549	12 908	15 377	17 620			234
Creditors						48 723	35 424	40 855	26 541	25 207	24 873	25 289	28 209
Creditors Due Within One Year	31 424	30 567	33 438	33 227	35 888	48 723
Increase From Depreciation Charge For Year Property Plant Equipment							2 824	3 359	2 469	2 243	1 660		234
Net Current Assets Liabilities	21 578	1 781	40 472	44 855	50 988	103 924	131 770	83 712	14 684	11 115	-2 479	-4 399	24 538
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						4 673		18 974	26 541	25 207	24 873	25 289	25 913
Other Taxation Social Security Payable						44 050	35 424	21 881					2 296
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 261	16 365	19 744	19 744	19 744			3 983
Provisions For Liabilities Balance Sheet Subtotal						907	1 295	1 299	830	404			937
Provisions For Liabilities Charges	632	469	322	1 149	1 154	907
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		499	441	6 054	2 680	1 053
Tangible Fixed Assets Cost Or Valuation	5 785	6 284	6 725	8 123	10 208	11 261
Tangible Fixed Assets Depreciation	2 621	3 938	5 114	2 379	4 440	6 725
Tangible Fixed Assets Depreciation Charged In Period		1 317	1 176	1 562	2 066	2 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 297	5
Tangible Fixed Assets Disposals				4 656	595
Total Additions Including From Business Combinations Property Plant Equipment							5 104	3 379					3 983
Total Assets Less Current Liabilities	24 742	4 127	42 083	50 599	56 756	108 460	138 586	90 548	19 051	13 239	-2 479	-4 399	28 287
Trade Debtors Trade Receivables						8 400	18 000						27 000
Advances Credits Directors					29 540
Advances Credits Made In Period Directors					29 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 280
Disposals Property Plant Equipment											19 744

Company staff

Daria G.

Role: Director

Appointed: 05 February 2024

Latest update: 6 March 2024

Piotr G.

Role: Director

Appointed: 30 May 2006

Latest update: 6 March 2024

Piotr G.

Role: Secretary

Appointed: 30 May 2006

Latest update: 6 March 2024

People with significant control

Piotr G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 November 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 January 2014

2ndlanguage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daria G.

Piotr G.

Piotr G.

Daria G.

People with significant control

Piotr G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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