Apple Language Courses Limited in Loughborough, LE11 1QJ

Description

Data updated on: 01-11-2023

Registered as 08311373 12 years ago, Apple Language Courses Limited was set up as a Private Limited Company. The business present mailing address is Unit 12 The Office Village, North Road Loughborough. This enterprise's registered with SIC code 85320 which means Technical and vocational secondary education. The business latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Mon, 28th Nov 2022.

Currently, we can name only one managing director in the company: Jos V. (since Wed, 28th Nov 2012). Since February 2013 Peter C., had fulfilled assigned duties for the firm up until the resignation nine years ago.

Jos V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 127	72 685	123 775

Balance Sheet
Cash Bank On Hand				644 850	765 310	611 728	595 893	611 694	595 990	574 187
Current Assets	252 740	342 144	531 896	696 012	821 595	677 037	656 419	666 331	655 418	726 324
Debtors	87 383	36 753	49 739	51 162	56 285	65 309	60 526	54 637	59 428	152 137
Net Assets Liabilities				171 696	212 577	307 494	331 292	365 151	430 497	484 795
Other Debtors				51 162	56 285	65 309	60 526	54 637	59 428	152 137
Property Plant Equipment				4 284	4 039	3 231	2 585	2 963	2 370	1 896
Cash Bank In Hand	165 357	305 391	482 157
Intangible Fixed Assets	226 614	169 961	113 308
Net Assets Liabilities Including Pension Asset Liability	2 127	72 685	123 775
Tangible Fixed Assets	4 960	3 968	4 860

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 126	72 684	123 774
Shareholder Funds	2 127	72 685	123 775

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				226 612	283 267	283 267	283 267	283 267	283 267	283 267
Accumulated Depreciation Impairment Property Plant Equipment				4 281	5 291	6 099	6 745	6 366	6 959	7 434
Amortisation Rate Used For Intangible Assets					20	20	20	20	20	20
Average Number Employees During Period				7	7	7	7	6	6	5
Balances Amounts Owed To Related Parties				302 392	312 933	53 119	53 423	53 990	54 579	56 732
Corporation Tax Payable				12 105	9 781	22 418	5 705	7 870	15 441	12 827
Creditors				282 006	299 357	372 160	327 221	303 580	226 841	243 065
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Fixed Assets	231 574	173 929	118 168	60 939	4 039	3 231	2 585	2 963	2 370	1 896
Increase From Amortisation Charge For Year Intangible Assets					56 655
Increase From Depreciation Charge For Year Property Plant Equipment					1 010	808	646	570	593	474
Intangible Assets				56 655
Intangible Assets Gross Cost				283 267	283 267	283 267	283 267	283 267	283 267	283 267
Net Current Assets Liabilities	125 744	182 566	298 994	414 006	522 238	304 877	329 198	362 751	428 577	483 259
Other Creditors				164 376	140 237	182 156	163 920	133 177	140 588	144 018
Other Taxation Social Security Payable				2 568	3 459	3 044	3 956	2 428	3 118	3 047
Payments To Related Parties				10 117	10 522	259 814	304	567	589	613
Property Plant Equipment Gross Cost				8 565	9 330	9 330	8 130	9 329	9 329	9 330
Provisions For Liabilities Balance Sheet Subtotal				857	767	614	491	563	450	360
Total Additions Including From Business Combinations Property Plant Equipment								1 199
Total Assets Less Current Liabilities	357 318	356 495	417 162	474 945	526 277	308 108	331 783	365 714	430 947	485 155
Trade Creditors Trade Payables				102 957	145 880	164 542	153 640	160 105	67 694	83 173
Creditors Due After One Year	355 191	283 016	292 453
Creditors Due Within One Year	126 996	159 578	232 902
Intangible Fixed Assets Additions	283 267
Intangible Fixed Assets Aggregate Amortisation Impairment	56 653	113 306	169 959
Intangible Fixed Assets Amortisation Charged In Period	56 653	56 653	56 653
Intangible Fixed Assets Cost Or Valuation	283 267	283 267	283 267
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges		794	934
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 200		1 870
Tangible Fixed Assets Cost Or Valuation	6 200	6 200	8 070
Tangible Fixed Assets Depreciation	1 240	2 232	3 210
Tangible Fixed Assets Depreciation Charged In Period	1 240	992	978

Company staff

Jos V.

Role: Director

Appointed: 28 November 2012

Latest update: 28 January 2024

People with significant control

Jos V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2012-11-28
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 July 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Apple Language Courses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jos V.

Peter C.

People with significant control

Jos V.

Accounts Documents

Company filings

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