Experience English is a firm with it's headquarters at M2 1HW Manchester at C/o Interpath Advisory 10th Floor. The company was set up in 2000 and is registered under the identification number 04040338. The company has been on the British market for twenty four years now and company last known status is liquidation. Previously Experience English Limited switched the company official name three times. Up till 2014-08-12 the firm used the business name Elc English. After that the firm switched to the business name Hampstead School Of English that was used up till 2014-08-12 then the currently used name was adopted. This firm's SIC and NACE codes are 85320: Technical and vocational secondary education. Experience English Ltd reported its account information for the financial year up to 2018-08-31. Its latest confirmation statement was submitted on 2020-04-19.
Experience English Limited
General information
Name:
Experience English Ltd
Office Address:
C/o Interpath Advisory 10th Floor 1 Marsden Street M2 1HW Manchester
Number: 04040338
Incorporation date: 2000-07-25
End of financial year: 30 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Experience English Limited 2014-08-12
-
Elc English Limited 2012-02-03
-
Hampstead School Of English Limited 2010-02-23
-
Diy Traveller Limited 2000-07-25
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-10-31 | 2017-08-31 | 2018-08-31 |
| Currency | ||||
| Net Worth | 131 290 | -1 705 505 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 68 031 | 440 794 | 572 832 | |
| Current Assets | 3 407 072 | 1 597 950 | 2 836 000 | 2 620 142 |
| Debtors | 1 648 566 | 1 529 918 | 2 395 206 | 2 047 310 |
| Other Debtors | 491 280 | 460 448 | ||
| Property Plant Equipment | 535 168 | 390 423 | 454 809 | |
| Cash Bank In Hand | 1 758 506 | 68 032 | ||
| Net Assets Liabilities Including Pension Asset Liability | 131 290 | -1 705 505 | ||
| Tangible Fixed Assets | 431 302 | 535 170 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 17 300 001 | 17 300 001 | ||
| Profit Loss Account Reserve | -17 168 711 | -19 005 506 | ||
| Shareholder Funds | 131 290 | -1 705 505 | ||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 16 095 472 | 16 095 472 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 041 225 | 989 919 | 1 100 454 | |
| Amounts Owed By Group Undertakings | 780 698 | 789 762 | ||
| Amounts Owed To Group Undertakings | 1 541 428 | 232 608 | ||
| Average Number Employees During Period | 148 | 137 | 135 | |
| Creditors | 4 264 653 | 2 764 411 | 3 772 323 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 174 168 | |||
| Disposals Property Plant Equipment | 253 593 | |||
| Fixed Assets | 431 302 | 535 170 | 390 423 | 454 809 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 862 | 110 535 | ||
| Intangible Assets Gross Cost | 16 095 472 | 16 095 472 | ||
| Investments In Group Undertakings | 13 706 000 | |||
| Net Assets Liabilities Subsidiaries | -100 | -100 | -100 | |
| Net Current Assets Liabilities | -289 020 | -2 240 675 | 71 589 | -1 152 181 |
| Number Shares Issued Fully Paid | 17 300 001 | |||
| Other Creditors | 1 953 762 | 1 922 072 | ||
| Other Taxation Social Security Payable | 112 133 | 98 165 | ||
| Par Value Share | 1 | 1 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Profit Loss | 1 329 518 | |||
| Property Plant Equipment Gross Cost | 1 576 393 | 1 380 342 | 1 555 263 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 57 542 | 174 921 | ||
| Total Assets Less Current Liabilities | 142 282 | -1 705 505 | 462 012 | -697 372 |
| Trade Creditors Trade Payables | 657 330 | 511 566 | ||
| Trade Debtors Trade Receivables | 633 585 | 477 957 | ||
| Creditors Due Within One Year | 4 092 645 | 4 264 653 | ||
| Number Shares Allotted | 17 300 001 | |||
| Other Debtors Due After One Year | 1 648 566 | 1 529 918 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 396 553 | 426 028 | ||
| Provisions For Liabilities Charges | 10 992 | |||
| Secured Debts | 4 092 645 | 4 264 653 | ||
| Share Capital Allotted Called Up Paid | 17 300 001 | 17 300 001 | ||
| Tangible Fixed Assets Additions | 331 902 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 257 776 | 1 576 394 | ||
| Tangible Fixed Assets Depreciation | 826 474 | 1 041 224 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 214 750 | |||
| Tangible Fixed Assets Disposals | 13 284 | |||
Company staff
Michael T.
Role: Director
Appointed: 30 April 2016
Latest update: 7 January 2024
People with significant control
Bsc Group Limited
Address:
47 Cromwell Road, Hove, BN3 3ER, England
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
England, Uk
Place registered
Companies House
Registration number
10730908
Notified on
14 July 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Michael T.
Notified on
6 April 2016
Ceased on
14 July 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 January 2021 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 03 May 2021 |
| Confirmation statement last made up date | 19 April 2020 |
| Annual Accounts 22 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 22 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
Jobs and Vacancies at Experience English Ltd
| Accounts Assistant in Edinburgh, posted on Thursday 22nd December 2016 | |
|---|---|
| Region / City | Edinburgh |
| Salary | £18000.00 per year |
| Job type | permanent |
| Expiration date | Friday 3rd February 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Insolvency
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Current accounting period shortened from 2019-10-31 to 2019-10-30 (AA01)
filed on: 31st, October 2020
filed on: 31st, October 2020
accounts
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