International Community College Limited, W3 8LG

Description

Data updated on: 01-11-2023

This enterprise known as International Community College was established on 1986-12-05 as a Private Limited Company. This firm's head office could be contacted at Acton on 139 Gunnersbury Avenue, London. When you have to get in touch with this business by post, its postal code is W3 8LG. The company reg. no. for International Community College Limited is 02080884. This firm's classified under the NACE and SIC code 85310, that means General secondary education. The business latest financial reports cover the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2022-11-02.

Due to the firm's constant development, it became unavoidable to find additional executives: Amine M., Nadim M. and Adil M. who have been working as a team since September 1997 to exercise independent judgement of this firm. To support the directors in their duties, this firm has been utilizing the expertise of Nadim M. as a secretary since the appointment on 1996-06-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	481 679	1 463 648	4 736 794	4 976 614	5 210 004	5 314 807
Current Assets	16 563 335	8 649 252	11 779 554	10 941 483	11 572 407	12 555 177
Debtors	16 050 988	7 167 599	7 038 190	5 962 374	6 361 496	7 240 081
Net Assets Liabilities	8 777 215	-1 445 510	-942 640	972 560	1 339 788	1 685 677
Property Plant Equipment	757 115	551 173	634 777	497 758	314 618	342 340
Total Inventories	30 668	18 005	4 570	2 495	907	289

Other Financial Data
Amount Received Or Receivable Under Long-term Incentive Schemes Directors	947
Director Remuneration	46 420		95 897	250 000
Accrued Liabilities Not Expressed Within Creditors Subtotal	8 397 355	9 457 819	11 684 089	8 754 288	8 724 524	9 470 857
Accumulated Amortisation Impairment Intangible Assets	465 145	516 828
Accumulated Depreciation Impairment Property Plant Equipment	2 668 972	2 994 308	3 359 695	3 638 300	3 910 033	4 070 853
Additional Provisions Increase From New Provisions Recognised		-14 154
Amortisation Expense Intangible Assets	51 682	51 683
Amounts Owed By Group Undertakings	8 088 413
Applicable Tax Rate	20	19	19	19
Average Number Employees During Period	233	192	172	131	125	121
Comprehensive Income Expense	869 825	-10 222 725	502 870	1 915 200	367 228	345 889
Corporation Tax Payable		45 855	242 884	225 125		73 233
Creditors	24 951	21 730	1 672 882	1 712 393	1 822 713	1 739 847
Current Tax For Period		45 855	242 884	469 541
Deferred Tax Asset Debtors		12 821	4 239	1 865	9 412
Depreciation Expense Property Plant Equipment	413 345	418 454	382 890	331 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 503	52 989
Disposals Property Plant Equipment			17 508	52 989
Finance Lease Liabilities Present Value Total	24 951	21 730	21 730
Fixed Assets	1 582 520	551 173	634 777	497 758	314 618	342 340
Further Item Interest Expense Component Total Interest Expense	1 299	3 117	3 117	1 818
Further Operating Expense Item Component Total Operating Expenses	49 294	175 219	426 923	27 434
Gain Loss On Disposals Property Plant Equipment	-4 200
Increase From Amortisation Charge For Year Intangible Assets		51 683
Increase From Depreciation Charge For Year Property Plant Equipment		325 336	382 890	331 594	271 733	160 820
Intangible Assets	51 683
Intangible Assets Gross Cost	516 828
Interest Expense On Bank Loans Similar Borrowings	23 544	84 440	43 281
Interest Payable Similar Charges Finance Costs	24 843	87 557	46 398	1 818
Investments Fixed Assets	825 405
Investments In Group Undertakings	825 405	-825 405
Merchandise	23 283	12 228
Net Assets Liabilities Subsidiaries	8 592 704	9 739 438	10 890 234	79 469	86 700	15 511
Net Current Assets Liabilities	15 618 334	7 482 866	10 106 672	9 229 090	9 749 694	10 815 330
Number Shares Issued Fully Paid		50 000	50 000	50 000	50 000	50 000
Other Deferred Tax Expense Credit	-10 572	-14 272	8 582	2 374
Other Taxation Social Security Payable	120 530	122 788	135 665	169 647	143 100	166 643
Par Value Share		50 000	50 000	50 000	50 000	50 000
Pension Other Post-employment Benefit Costs Other Pension Costs	258 620	175 219	198 062	202 931
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Prepayments Accrued Income	148 704	207 869	281 758	135 079	277 066	250 619
Profit Loss	-662 462	-10 222 725	994 713	1 915 200	367 228	345 889
Profit Loss On Ordinary Activities Before Tax	-673 034	-1 361 824	1 246 179	2 404 595
Profit Loss Subsidiaries	-1 532 290	-1 146 734	-1 150 796	10 810 765	-7 231	71 189
Property Plant Equipment Gross Cost	3 426 087	3 545 481	3 994 472	4 136 058	4 224 651	4 413 193
Provisions	1 333	-12 821	-4 239	-1 865	-9 412	1 136
Provisions For Liabilities Balance Sheet Subtotal	1 333					1 136
Provisions Used			-8 582
Social Security Costs	754 947	509 304	524 641	572 239
Staff Costs Employee Benefits Expense	8 737 482	6 118 900	6 625 677	6 456 013
Tax Decrease From Utilisation Tax Losses	-99 160	40 091
Tax Expense Credit Applicable Tax Rate	-131 780	-258 747	236 774	456 873
Tax Increase Decrease From Effect Capital Allowances Depreciation	9 361	21 896	-33 754	22 519
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	23 259	282 706	30 013
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-10 572	31 583	251 466	471 915
Total Additions Including From Business Combinations Property Plant Equipment		119 394	466 499	194 575	88 593	188 542
Total Assets Less Current Liabilities	17 200 854	8 034 039	10 741 449	9 726 848	10 064 312	11 157 670
Total Operating Lease Payments	1 299 000	1 273 000	1 225 750	929 400
Trade Creditors Trade Payables	197 276	149 987	219 634	113 730	118 606	89 007
Trade Debtors Trade Receivables	1 701 672	1 840 448	3 023 380	2 479 311	2 649 784	3 586 154
Turnover Revenue	13 304 859	11 610 535	13 051 181	13 077 396
Wages Salaries	7 723 915	5 434 377	5 902 974	5 680 843
Deferred Tax Assets					1 865
Deferred Tax Liabilities						-9 412

Company staff

Amine M.

Role: Director

Appointed: 23 September 1997

Latest update: 20 April 2024

Nadim M.

Role: Secretary

Appointed: 03 June 1996

Latest update: 20 April 2024

Nadim M.

Role: Director

Appointed: 02 November 1991

Latest update: 20 April 2024

Adil M.

Role: Director

Appointed: 02 November 1991

Latest update: 20 April 2024

Raouf G.

Role: Director

Resigned: 20 June 2018

Latest update: 20 April 2024

Edmond T.

Role: Director

Resigned: 05 January 2023

Latest update: 20 April 2024

Excellet Investments Limited

Role: Corporate Secretary

Appointed: 02 November 1991

Resigned: 13 May 1996

Address: 85 Queen Victoria Street, London, EC4V 4JL

Latest update: 20 April 2024

People with significant control

Educational Associates Limited

Address: 24 De Castro Street, Wickhams Cay I, Road Town, Tortola, Virgin Islands, British

Legal authority The International Business Companies Act (Cap 291)

Legal form Limited Liability Company

Country registered British Virgin Islands

Place registered Bvi Registry

Registration number 564894

Notified on 15 October 2016

Ceased on 27 October 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

International Community College Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amine M.

Nadim M.

Nadim M.

Adil M.

Raouf G.

Edmond T.

Excellet Investments Limited

People with significant control

Educational Associates Limited

Accounts Documents

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