Abc School Of English Limited in London, WC2H 9PJ

Description

Data updated on: 01-11-2023

Abc School Of English Limited with reg. no. 04118589 has been in this business field for twenty four years. The Private Limited Company is located at 63 Neal Street, Covent Garden, London and company's area code is WC2H 9PJ. This enterprise's principal business activity number is 85590 - Other education not elsewhere classified. 2022-05-31 is the last time account status updates were reported.

The data we obtained that details the company's management suggests there are two directors: Susheela R. and Bozena G. who became a part of the team on 2000-12-01. In order to support the directors in their duties, this particular company has been using the skills of Susheela R. as a secretary since December 2000.

Susheela R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 310	773	-2 419	-2 910	93	8 275

Balance Sheet
Current Assets	22 040	29 480	29 047	26 855	19 175	92 055	106 628	57 964	41 382	45 084	24 742	35 479	49 034
Net Assets Liabilities						8 275	19 002	5 789	159	-19 483	-49 984	-23 003	14 214
Cash Bank In Hand	2 761	10 681	12 818	10 893	7 822	78 894
Debtors	16 444	18 699	16 149	15 867	9 407	9 161
Net Assets Liabilities Including Pension Asset Liability	2 310	773	-2 419	-2 910	93	8 275
Stocks Inventory	2 835	100	80	95	1 946	4 000
Tangible Fixed Assets	1 509	1 207	905	907	680	810

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 210	673	-2 519	-3 010	-7	8 175
Shareholder Funds	2 310	773	-2 419	-2 910	93	8 275

Other Financial Data
Total Fixed Assets Additions				304
Total Fixed Assets Cost Or Valuation	9 663	9 663	9 663	9 967	9 967
Total Fixed Assets Depreciation	8 154	8 456	8 758	9 060	9 287
Total Fixed Assets Depreciation Charge In Period		302	302	302	227
Accrued Liabilities Not Expressed Within Creditors Subtotal						-36 089	-61 345	-29 520	-24 402
Average Number Employees During Period							9	6	8	6	4	4	4
Creditors						48 501	29 105	25 589	38 061	50 000	40 510	34 865	25 151
Fixed Assets	1 509	1 207	905	907	680	810	2 824	2 934	4 348	14 687	12 403	10 873	9 794
Net Current Assets Liabilities	801	-434	-3 324	-3 817	15 113	43 554	77 523	32 375	20 213	15 830	-21 877	989	29 571
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									16 892	2 417			1 829
Total Assets Less Current Liabilities	2 310	773	-2 419	-2 910	15 793	44 364	80 347	35 309	24 561	30 517	-9 474	11 862	39 365
Creditors Due Within One Year Total Current Liabilities	21 239	29 914	32 371	30 672	19 760
Tangible Fixed Assets Additions				304
Tangible Fixed Assets Cost Or Valuation	9 663	9 663	9 663	9 967	9 967
Tangible Fixed Assets Depreciation	8 154	8 456	8 758	9 060	9 287
Tangible Fixed Assets Depreciation Charge For Period		302	302	302	227
Accruals Deferred Income					-15 700	-36 089
Creditors Due Within One Year					4 062	48 501

Company staff

Susheela R.

Role: Director

Appointed: 01 December 2000

Latest update: 18 November 2023

Susheela R.

Role: Secretary

Appointed: 01 December 2000

Latest update: 18 November 2023

Bozena G.

Role: Director

Appointed: 01 December 2000

Latest update: 18 November 2023

People with significant control

Susheela R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Abc School Of English Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susheela R.

Susheela R.

Bozena G.

C & M Secretaries Limited

People with significant control

Susheela R.

Accounts Documents

Company filings

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