Language And Learning Consultant Limited in Leeds, LS2 8AJ

Description

Data updated on: 01-11-2023

Language And Learning Consultant Limited with reg. no. 08540466 has been a part of the business world for 11 years. The Private Limited Company can be contacted at 15 Queen Square, in Leeds and their postal code is LS2 8AJ. This company's declared SIC number is 85600 which means Educational support services. 2022-05-31 is the last time when the company accounts were reported.

Fatema M. is the following company's solitary director, who was chosen to lead the company in 2013.

Executives who control the firm include: Fatema M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Fatema M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-11 072	12 199	39 245

Balance Sheet
Cash Bank On Hand			15 262	12 724	11 420	13 133	2 700	13 465	9 737
Current Assets	2 225	12 498	39 317	25 516	21 762	38 475	9 042	15 279	9 737	7 301
Debtors	105	7 050	24 056	12 792	10 342	25 342	6 342	1 814
Net Assets Liabilities			39 245	41 251	42 301	43 841	20 459	8 907	1 679	824
Property Plant Equipment			7 028	7 168	6 171	5 745	11 440	9 520	7 615
Cash Bank In Hand	2 225	5 448	15 261
Tangible Fixed Assets		4 790	7 027
Trade Debtors	105	7 050
Net Assets Liabilities Including Pension Asset Liability	-11 072	12 199	39 245

Capital & Reserves
Called Up Share Capital	1	41 120	71 630
Profit Loss Account Reserve	-11 073	-28 921	-32 385
Shareholder Funds	-11 072	12 199	39 245

Other Financial Data
Version Production Software				1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			2 954	4 747	6 290	7 726	10 586	12 965	14 870
Additions Other Than Through Business Combinations Property Plant Equipment				1 933	546	1 010	8 555	459
Administration Support Average Number Employees				4	4	4	4	4	4
Average Number Employees During Period			4	5	4	4	4	4	3	2
Creditors			7 101	6 433	632	379	23	15 891	15 673	12 569
Fixed Assets		4 790	7 027	22 168	21 171	5 745	11 440	9 520	7 615	6 092
Increase From Depreciation Charge For Year Property Plant Equipment				1 793	1 543	1 436	2 860	2 379	1 905
Investments				15 000	15 000
Investments Fixed Assets				15 000	15 000
Net Current Assets Liabilities	-11 072	7 409	32 218	19 083	21 130	38 096	9 018	613	5 936	5 268
Number Shares Allotted		41 120	71 630	71 360	71 360	71 360	71 360	71 360	71 360
Other Investments Other Than Loans				15 000	15 000
Production Average Number Employees			4	5
Property Plant Equipment Gross Cost			9 982	11 915	12 461	13 471	22 026	22 485	22 485
Total Assets Less Current Liabilities	-11 072	12 199	39 245	41 251	42 301	43 841	20 459	8 908	1 679	824
Creditors Due Within One Year	13 402	5 089	7 099
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	41 120	71 630
Tangible Fixed Assets Additions		5 988	3 994
Tangible Fixed Assets Depreciation		1 198	2 955
Tangible Fixed Assets Depreciation Charged In Period		1 198	1 757
Other Debtors Due After One Year		7 050	24 056
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	105
Tangible Fixed Assets Cost Or Valuation		5 988	9 982

Company staff

Fatema M.

Role: Director

Appointed: 22 May 2013

Latest update: 3 January 2024

People with significant control

Fatema M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fatema M.

Notified on 27 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-05-22
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 12 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016

Language And Learning Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatema M.

People with significant control

Fatema M.

Fatema M.

Accounts Documents

Company filings

Filing category

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