Accentua Language Company Limited in Swindon, SN26 7BL

Description

Data updated on: 01-11-2023

The company is widely known under the name of Accentua Language Company Limited. The company was founded 11 years ago and was registered under 08354811 as the registration number. This particular registered office of the company is situated in Swindon. You can contact it at The Old Chapel Chapel Hill, Blunsdon. This firm's declared SIC number is 63990 which stands for Other information service activities n.e.c.. Its most recent financial reports were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-16.

When it comes to this specific company's register, since August 2013 there have been three directors: Marc F., Leigh H. and Richard M..

The companies that control this firm include: Accentua Group Ltd owns over 3/4 of company shares. This business can be reached in Swindon at Chapel Hill, Blunsdon, SN26 7BL and was registered as a PSC under the registration number 13441154.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 530	34 502	75 830

Balance Sheet
Cash Bank On Hand			70 466	48 924	72 388	185 532	301 729	496 489	450 529	322 251
Current Assets	52 160	106 752	120 434	119 045	203 219	278 688	455 440	658 999	478 216	363 335
Debtors	9 420	67 339	49 968	70 121	127 095	93 156	153 711	162 510	27 687	41 084
Net Assets Liabilities			75 830	22 110	90 368	148 633	249 085	458 412	394 739	337 746
Other Debtors									10
Property Plant Equipment				2 877	2 808	1 373	1 585	1 220	620	26
Cash Bank In Hand	42 740	39 413	70 466
Net Assets Liabilities Including Pension Asset Liability	1 530	34 502	75 830

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 430	34 402	75 730
Shareholder Funds	1 530	34 502	75 830

Other Financial Data
Version Production Software										2 024
Accrued Liabilities									2 205	1 200
Accumulated Depreciation Impairment Property Plant Equipment				360	1 497	2 932	4 018	4 886	5 486	6 080
Additions Other Than Through Business Combinations Property Plant Equipment				3 237
Average Number Employees During Period			5	5	5	6	6	6	5	4
Creditors			44 604	99 237	111 385	131 167	207 639	201 550	84 013	25 610
Depreciation Rate Used For Property Plant Equipment				33
Increase From Depreciation Charge For Year Property Plant Equipment				360	1 137	1 435	1 086	868	600	594
Loans From Directors									-2	-751
Net Current Assets Liabilities	1 530	34 502	75 830	19 808	88 098	147 521	247 801	457 449	394 203	337 725
Other Creditors									367
Prepayments Accrued Income									2 498	2 849
Property Plant Equipment Gross Cost				3 237	4 305	4 305	5 603	6 106	6 106	6 106
Taxation Including Deferred Taxation Balance Sheet Subtotal				575					84	5
Taxation Social Security Payable									39 270	3 245
Total Assets Less Current Liabilities	1 530	34 502	75 830	22 685	90 906	148 894	249 386	458 669	394 823	337 751
Trade Creditors Trade Payables									22 874	11 685
Trade Debtors Trade Receivables									25 177	38 235
Value-added Tax Payable									19 297	10 231
Advances Credits Directors		25 918	1 823	21 500
Advances Credits Made In Period Directors			24 095	106 323
Advances Credits Repaid In Period Directors				126 000
Additional Provisions Increase From New Provisions Recognised					-37
Provisions				575	538
Provisions For Liabilities Balance Sheet Subtotal				575	538	261	301	257	84
Total Additions Including From Business Combinations Property Plant Equipment					1 068		1 298	503
Creditors Due Within One Year	50 630	72 250	44 604
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Marc F.

Role: Director

Appointed: 01 August 2013

Latest update: 5 February 2024

Leigh H.

Role: Director

Appointed: 03 June 2013

Latest update: 5 February 2024

Richard M.

Role: Director

Appointed: 10 January 2013

Latest update: 5 February 2024

People with significant control

Accentua Group Ltd

Address: The Old Chapel Chapel Hill, Blunsdon, Swindon, SN26 7BL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered The Registrar Of Companies For England And Wales

Registration number 13441154

Notified on 7 June 2021

Nature of control:

over 3/4 of shares

Leigh H.

Notified on 7 April 2016

Ceased on 7 June 2021

Nature of control:

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Ceased on 7 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-01-10
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	1 October 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 October 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Accentua Language Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc F.

Leigh H.

Richard M.

People with significant control

Accentua Group Ltd

Leigh H.

Richard M.

Accounts Documents

Company filings

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