Learning Talking Limited in Waltham Abbey, EN9 1EE

Websites

Zoom

learningtalking.co.uk

Zoom

www.learningtalking.co.uk

Description

Data updated on: 01-11-2023

Learning Talking started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08153772. The firm has been operating for twelve years and it's currently active. The firm's office is located in Waltham Abbey at 12b Sun Street. Anyone could also locate the company by the postal code of EN9 1EE. The firm's classified under the NACE and SIC code 85600 meaning Educational support services. The most recent filed accounts documents cover the period up to 31st July 2022 and the most recent confirmation statement was submitted on 23rd July 2023.

So far, this firm has only been overseen by an individual director: Christine R. who has been caring of it for twelve years. What is more, the director's assignments are regularly aided with by a secretary - Dean W., who was officially appointed by this firm in December 2016.

Christine R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	15 742	15 755	30 058	45 915

Balance Sheet
Cash Bank In Hand	19 601	17 343	18 901	50 032
Cash Bank On Hand				50 032	69 449	57 603	81 471	93 183	88 465	132 429	147 175
Current Assets	24 924	26 087	49 101	54 902	79 530	66 877	96 734	109 749	141 505	160 987	222 373
Debtors	5 323	8 744	30 200	4 870	10 081	9 274	15 263	16 566	53 040	28 558	75 198
Net Assets Liabilities				45 915	58 827	54 272	71 426	88 293	98 464	127 156	185 285
Net Assets Liabilities Including Pension Asset Liability		15 755	30 058	45 915
Other Debtors				810	91	94	88		90	318	478
Property Plant Equipment				3 719	1 758	370	1 589	2 383	10 310	6 377
Tangible Fixed Assets	600	300	407	3 719

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 741	15 754	30 057	45 914
Shareholder Funds	15 742	15 755	30 058	45 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 065	5 026	6 969	7 856	8 994	13 265	19 660	26 014
Average Number Employees During Period					9	8	10	11	15	18	18
Creditors				11 962	22 127	12 905	26 595	23 386	51 392	38 996	40 054
Creditors Due Within One Year	9 782	10 632	19 369	11 962
Disposals Decrease In Depreciation Impairment Property Plant Equipment								589	2 007		769
Disposals Property Plant Equipment								589	2 007		769
Increase From Depreciation Charge For Year Property Plant Equipment					1 961		887	1 727	6 278	6 395	7 123
Net Current Assets Liabilities	15 142	15 455	29 732	42 940	57 403	53 972	70 139	86 363	90 113	121 991	182 319
Number Shares Allotted	1	1	1	1
Other Creditors				1 988	4 974	4 395	14 562	11 057	31 732	14 010	6 599
Other Taxation Social Security Payable				9 878	17 053	8 408	11 812	12 133	19 406	24 550	32 932
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 784		7 339	9 445	11 377	23 575	26 037	29 969
Provisions For Liabilities Balance Sheet Subtotal				744	334	70	302	453	1 959	1 212	989
Provisions For Liabilities Charges			81	744
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	900		611	5 273
Tangible Fixed Assets Cost Or Valuation	900	900	1 511	6 784
Tangible Fixed Assets Depreciation	300	600	1 104	3 065
Tangible Fixed Assets Depreciation Charged In Period	300	300	504	1 961
Total Additions Including From Business Combinations Property Plant Equipment							2 106	2 521	14 205	2 462	4 701
Total Assets Less Current Liabilities	15 742	15 755	30 139	46 659	59 161	54 342	71 728	88 746	100 423	128 368	186 274
Trade Creditors Trade Payables				96	100	102	221	196	254	436	523
Trade Debtors Trade Receivables				4 060	9 990	9 180	15 175	16 566	52 950	28 240	74 720
Value Shares Allotted	1	1
Advances Credits Directors	3 656	2 699	1 697
Advances Credits Made In Period Directors		957

Company staff

Dean W.

Role: Secretary

Appointed: 02 December 2016

Latest update: 27 March 2024

Christine R.

Role: Director

Appointed: 23 July 2012

Latest update: 27 March 2024

People with significant control

Christine R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	23 July 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 April 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 December 2014
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27th November 2015
Annual Accounts 2nd December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Learning Talking Limited

General information

Name:

Office Address:

Contact information

Websites

learningtalking.co.uk

www.learningtalking.co.uk

Description

Financial data based on annual reports

Company staff

Dean W.

Christine R.

People with significant control

Christine R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Learning Talking Limited

General information

Name:

Office Address:

Contact information

Websites

learningtalking.co.uk

www.learningtalking.co.uk

Description

Financial data based on annual reports

Company staff

Dean W.

Christine R.

People with significant control

Christine R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014