Lambert Languages Limited
6b Olive Road NW2 6DB London
Number: 07592434
Incorporation date: 2011-04-05
Dissolution date: 2022-11-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This company was based in London registered with number: 07592434. This firm was established in the year 2011. The office of this company was situated at 6b Olive Road . The zip code for this address is NW2 6DB. The company was dissolved in 2022, which means it had been active for eleven years.
Dominique L. was this company's director, appointed in 2011.
Dominique L. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 136 | 1 832 | 6 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 436 | 802 | 8 183 | 389 | 193 | ||
| Current Assets | 3 161 | 7 771 | 5 473 | 11 299 | 18 298 | 9 040 | 13 550 |
| Debtors | 1 192 | 6 750 | 2 038 | 10 497 | 10 115 | 8 651 | 13 357 |
| Net Assets Liabilities | 5 | 1 580 | 5 877 | 4 115 | 3 200 | ||
| Other Debtors | 9 | 9 | 7 345 | ||||
| Property Plant Equipment | 125 | 150 | 716 | ||||
| Cash Bank In Hand | 1 969 | 1 021 | 3 435 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 136 | 1 832 | 6 | ||||
| Tangible Fixed Assets | 375 | 250 | 125 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 5 | 5 | 5 | ||||
| Profit Loss Account Reserve | 131 | 1 827 | 1 | ||||
| Shareholder Funds | 136 | 1 832 | 6 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 200 | 1 200 | 2 000 | 2 000 | 8 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 500 | 500 | 550 | 806 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 200 | 822 | |||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | ||
| Creditors | 5 593 | 9 719 | 12 421 | 5 075 | 11 066 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 50 | 256 | ||||
| Net Current Assets Liabilities | -239 | 7 771 | 5 473 | 1 580 | 5 877 | 3 965 | 2 484 |
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | ||
| Other Creditors | 4 393 | 8 519 | 9 539 | 2 015 | -1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 700 | 1 522 | ||
| Taxation Social Security Payable | 648 | 950 | 2 567 | ||||
| Trade Creditors Trade Payables | 234 | 110 | |||||
| Trade Debtors Trade Receivables | 2 028 | 10 488 | 10 115 | 8 651 | 6 012 | ||
| Amount Specific Advance Or Credit Directors | 2 384 | 3 143 | 5 854 | 133 | -7 345 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 758 | -17 332 | -24 910 | -32 750 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 384 | 20 043 | 19 189 | 25 272 | |||
| Creditors Due Within One Year | 3 400 | 6 189 | |||||
| Fixed Assets | 375 | 250 | 125 | ||||
| Number Shares Allotted | 5 | 5 | 5 | ||||
| Creditors Due After One Year | 6 189 | 5 592 | |||||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | |||||
| Tangible Fixed Assets Depreciation | 250 | 375 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | ||||||
| Total Assets Less Current Liabilities | 8 021 | 5 598 | |||||
| Value Shares Allotted | 5 | 5 | |||||
Role: Director
Appointed: 05 April 2011
Latest update: 30 October 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 19 April 2022 |
| Confirmation statement last made up date | 05 April 2021 |
| Annual Accounts 21 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| 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 |
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