Islington Centre For English Limited in London, N1 9PF

Description

Data updated on: 01-11-2023

Islington Centre For English is a firm with it's headquarters at N1 9PF London at 97 White Lion Street. The company was formed in 2007 and is established under the identification number 06042054. The company has existed on the English market for 17 years now and its official state is active. The company's SIC code is 85590: Other education not elsewhere classified. 2022-08-31 is the last time account status updates were filed.

The knowledge we have related to this specific firm's MDs suggests there are two directors: Eleanor S. and Timothy S. who were appointed on 2014-05-01 and 2007-01-04. Moreover, the director's tasks are regularly backed by a secretary - Jennifer S., who joined the limited company 17 years ago.

Executives who have control over the firm are as follows: Eleanor S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	66 261	1 911	3 442	37 272

Balance Sheet
Cash Bank On Hand					58 968	97 945	100 995	132 365	34 744	70 875	79 455
Current Assets	127 760	57 724	81 598	97 453	61 793	100 570	103 620	134 990	37 369	73 500	82 080
Debtors	83 893	57 723	11 823	52 825	2 825	2 625	2 625	2 625	2 625	2 625	2 625
Net Assets Liabilities					-3 567	96 218	74 050	-52 139	-220 414	-181 422	-241 501
Other Debtors					2 825	2 625	2 625	2 625	2 625	2 625	2 625
Property Plant Equipment					5 803	3 969	2 535	2 222	1 111	287
Cash Bank In Hand	43 867	1	69 775	44 628	58 968
Intangible Fixed Assets	5 961	3 525	1 089
Tangible Fixed Assets	13 162	13 040	12 922	12 198	5 803
Net Assets Liabilities Including Pension Asset Liability	66 261	1 911		37 272	-3 566

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	66 162	1 812	3 343	37 173	-3 665
Shareholder Funds	66 261	1 911	3 442	37 272

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 744	9 744	9 744	9 744	9 744	9 744	9 744
Accumulated Depreciation Impairment Property Plant Equipment					44 228	47 254	50 802	52 262	53 373	54 197	54 484
Additions Other Than Through Business Combinations Property Plant Equipment						1 192	2 114	1 147
Average Number Employees During Period									16	15	15
Bank Borrowings										100 000	196 667
Corporation Tax Payable					55 180	69 312
Creditors					71 163	208 321	232 105	189 351	258 894	155 209	126 914
Fixed Assets	19 123	16 565	14 011	12 198	5 803	203 969	202 535	2 222
Increase From Depreciation Charge For Year Property Plant Equipment						3 026	3 548	1 460	1 111	824	287
Intangible Assets Gross Cost					9 744	9 744	9 744	9 744	9 744	9 744	9 744
Investments Fixed Assets						200 000	200 000
Investments In Group Undertakings						200 000	200 000	200 000
Net Current Assets Liabilities	47 138	-14 654	-10 569	25 074	-9 369	-107 751	-128 485	-54 361	-221 525	-81 709	-44 834
Other Creditors					1 479	1				645	80
Other Taxation Social Security Payable					11 984	20 400
Property Plant Equipment Gross Cost					50 031	51 223	53 337	54 484	54 484	54 484	54 484
Taxation Social Security Payable						89 712	104 011	82 128	45 585	84 285	65 128
Total Assets Less Current Liabilities	66 261	1 911	3 442	37 272					-220 414	-81 422	-44 834
Creditors Due Within One Year	80 622	72 378	92 167	72 379	71 162
Debtors Due After One Year		-2 625	-2 625	-2 625
Intangible Fixed Assets Aggregate Amortisation Impairment	3 783	6 219	8 655	9 744	9 744
Intangible Fixed Assets Amortisation Charged In Period		2 436	2 436	1 089
Intangible Fixed Assets Cost Or Valuation	9 744	9 744	9 744	9 744	9 744
Number Shares Allotted			49	49	99
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset				40 000
Share Capital Allotted Called Up Paid		49	49	99	99
Tangible Fixed Assets Additions		7 243	9 662	9 525	1 387
Tangible Fixed Assets Cost Or Valuation	22 214	29 457	39 119	48 644	50 031
Tangible Fixed Assets Depreciation	9 052	16 417	26 197	36 446	44 228
Tangible Fixed Assets Depreciation Charged In Period		7 365	9 780	10 249	7 782
Capital Employed				37 272	-3 566

Company staff

Eleanor S.

Role: Director

Appointed: 01 May 2014

Latest update: 19 March 2024

Jennifer S.

Role: Secretary

Appointed: 04 January 2007

Latest update: 19 March 2024

Timothy S.

Role: Director

Appointed: 04 January 2007

Latest update: 19 March 2024

People with significant control

Eleanor S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2014
Annual Accounts 31 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 May 2014
Annual Accounts 28 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015

Islington Centre For English Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor S.

Jennifer S.

Timothy S.

People with significant control

Eleanor S.

Timothy S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Islington Centre For English Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor S.

Jennifer S.

Timothy S.

People with significant control

Eleanor S.

Timothy S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013