Headstart Languages Limited in Leeds, LS23 6DB

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www.headstartlanguages.co.uk

Description

Data updated on: 01-11-2023

Headstart Languages started conducting its operations in the year 2009 as a Private Limited Company registered with number: 06787408. This business has been operating for fifteen years and the present status is active. This firm's office is based in Leeds at Dunraven Clifford Road Boston Spa. You could also locate this business by the post code : LS23 6DB. This business's SIC code is 85100 meaning Pre-primary education. The firm's latest accounts were submitted for the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2023/01/09.

The firm owns two trademarks, all are active. The first trademark was submitted in 2013 and the last one in 2014.

Since January 9, 2009, this particular company has only had 1 managing director: Leanne J. who has been managing it for fifteen years. To provide support to the directors, the company has been utilizing the skills of Paul J. as a secretary for the last fifteen years.

Leanne J. is the individual who controls this firm, owns over 3/4 of company shares.

Trademark UK00003037005

Trademark image:	-
Trademark name:	Pepito
Status:	Application Published
Filing date:	2014-01-07
Owner name:	Headstart Languages Limited
Owner address:	Dunraven, Clifford Road, Boston Spa, Wetherby, West Yorkshire, United Kingdom, LS23 6DB

Trademark UK00003035075

Trademark image:
Status:	Application Published
Filing date:	2013-12-16
Owner name:	Headstart Languages Limited
Owner address:	Dunraven, Clifford Road, Boston Spa, Wetherby, West Yorkshire, United Kingdom, LS23 6DB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2012-10-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	-28 873	-27 803	-6 679	4 378

Balance Sheet
Cash Bank On Hand										4 367	18 718
Current Assets			1	20 826	46 019	70 613	86 667	51 322	36 624	16 756	32 100
Debtors				1 514	17 454	14 533				2 883	3 876
Net Assets Liabilities							4 378	17 819	52 693	99 392	-117 947
Other Debtors										383
Property Plant Equipment										1	2 742
Total Inventories										9 506	9 506
Cash Bank In Hand		1	1	1 362	14 545	53 280
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-28 873	-27 803	-6 679	4 378
Stocks Inventory				17 950	14 020	2 800
Tangible Fixed Assets				345	174	224

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve				-28 874	-27 804	-6 680
Shareholder Funds	1	1	1	-28 873	-27 803	-6 679	4 378

Other Financial Data
Version Production Software											2 021
Accrued Liabilities										600	600
Accumulated Depreciation Impairment Property Plant Equipment										847	847
Additions Other Than Through Business Combinations Property Plant Equipment											2 741
Average Number Employees During Period									3	3	3
Bank Borrowings											4 294
Creditors							81 690	68 542	88 718	115 549	148 495
Loans From Directors										98 069	129 324
Net Current Assets Liabilities			1	-29 218	-27 977	-6 303	4 977	17 220	52 094	98 793	-116 395
Other Creditors										17 061	17 061
Property Plant Equipment Gross Cost										848	3 589
Total Assets Less Current Liabilities			1	-28 873	-27 803	-6 679	4 978	17 219	52 093	98 792	-113 653
Trade Debtors Trade Receivables										2 500	3 876
Value-added Tax Payable										419	1 510
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	600	600	600
Fixed Assets				345	174	224	1	1	1	1
Creditors Due Within One Year				50 044	73 996	76 916	81 690
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Profit Loss For Period				-28 874
Accruals Deferred Income						600	600
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				516		332
Tangible Fixed Assets Cost Or Valuation				516	516	848
Tangible Fixed Assets Depreciation				171	342	624
Tangible Fixed Assets Depreciation Charged In Period				171	171	282

Company staff

Paul J.

Role: Secretary

Appointed: 09 January 2009

Latest update: 9 January 2024

Leanne J.

Role: Director

Appointed: 09 January 2009

Latest update: 9 January 2024

People with significant control

Leanne J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	25 October 2012
Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	21 June 2013
Annual Accounts 02 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 June 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Headstart Languages Limited

General information

Name:

Office Address:

Contact information

Website

www.headstartlanguages.co.uk

Description

Trade marks

Trademark UK00003037005

Trademark UK00003035075

Financial data based on annual reports

Company staff

Paul J.

Leanne J.

People with significant control

Leanne J.

Accounts Documents

Company filings

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