Living Learning English Limited in Bristol, BS2 8SA

Description

Data updated on: 01-11-2023

Living Learning English came into being in 2007 as a company enlisted under no 06132639, located at BS2 8SA Bristol at 27 Portland Square. This company has been in business for seventeen years and its official status is active. The firm's classified under the NACE and SIC code 85590 and has the NACE code: Other education not elsewhere classified. Living Learning English Ltd filed its account information for the period that ended on Fri, 30th Sep 2022. The latest confirmation statement was filed on Wed, 1st Mar 2023.

Having three job announcements since Thu, 4th Sep 2014, the enterprise has been quite active on the labour market. On Fri, 17th Oct 2014, it was looking for new workers for a Assistant Course Manager - Young Learners position in Bristol, and on Thu, 4th Sep 2014, for the vacant position of a Academic Administration & Office Manager in Bristol. As of yet, they have needed candidates for the Course Administrator: Bookings and Marketing Support posts.

Kathleen H. is the following company's solitary managing director, who was arranged to perform management duties in 2007. What is more, the director's responsibilities are regularly helped with by a secretary - Vincent H., who was selected by the firm in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			792 884	969 898	782 978	519 972

Balance Sheet
Cash Bank In Hand	102 899	204 155	158 300	322 521	75 638	237 373
Cash Bank On Hand						237 373	377 669	238 705	199 933	29 783	90 938	180 084
Current Assets	503 262	684 960	746 619	952 867	719 576	356 198	521 383	411 236	336 440	132 422	208 073	253 272
Debtors	400 363	480 805	588 319	630 346	611 938	83 825	104 754	138 931	102 007	100 139	114 935	70 988
Intangible Fixed Assets	84 000	78 750	73 500	68 250	63 000	55 125
Net Assets Liabilities						519 972	845 555	308 132	101 346	20 126	52 879	51 634
Net Assets Liabilities Including Pension Asset Liability	514 387	657 960	792 884	969 898	832 978	519 972
Other Debtors						10 558	31 496	2 154	21 125	19 919	18 715	2 761
Property Plant Equipment						521 959	814 361	48 271	37 414	28 059	21 045	18 684
Stocks Inventory					32 000	35 000
Tangible Fixed Assets	5 300	7 650	537 567	535 387	539 005	521 959
Total Inventories						35 000	38 860	33 500	34 500	2 500	2 200	2 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	460 868	604 441	739 365	916 379	779 459	466 453
Shareholder Funds			792 884	969 898	782 978	519 972

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						49 875	55 125	60 375	65 625	70 875	76 125	81 375
Accumulated Depreciation Impairment Property Plant Equipment						66 319	64 160	80 250	92 720	102 075	109 089	115 317
Amounts Owed To Group Undertakings							129 922	47 386	137 571	47 384	38 300	78 300
Average Number Employees During Period							16	17	15	11	9	7
Bank Borrowings Overdrafts						267 013	246 841			50 000	48 225	37 577
Creditors						275 023	247 385	186 829	304 775	169 149	201 115	240 397
Creditors Due After One Year			391 170	384 667	368 575	275 023
Creditors Due Within One Year	77 143	112 469	172 115	200 422	168 511	136 770
Current Asset Investments							100	100
Disposals Property Plant Equipment								524 813
Fixed Assets	89 300	86 400	611 067	603 637	602 005	577 084	864 236	92 896	76 789	62 184	49 920	42 309
Increase From Amortisation Charge For Year Intangible Assets							5 250	5 250	5 250	5 250	5 250	5 250
Increase From Depreciation Charge For Year Property Plant Equipment							21 457	16 090	12 470	9 355	7 014	6 228
Intangible Assets						55 125	49 875	44 625	39 375	34 125	28 875	23 625
Intangible Assets Gross Cost						105 000	105 000	105 000	105 000	105 000	105 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	26 250	31 500	36 750	42 000	49 875
Intangible Fixed Assets Amortisation Charged In Period		5 250	5 250	5 250	5 250	7 875
Intangible Fixed Assets Cost Or Valuation	105 000	105 000	105 000	105 000	105 000
Investments In Group Undertakings							100	100
Net Current Assets Liabilities	426 119	572 491	574 504	752 445	551 065	219 428	277 177	224 407	31 665	-36 727	6 958	12 875
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 010	544	107 154	146 116	65 152	81 616	100 100
Other Taxation Social Security Payable						9 272	7 402	11 657	4 647	4 952	655	975
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						588 278	878 521	128 521	130 134	130 134	130 134	134 001
Provisions For Liabilities Balance Sheet Subtotal						1 517	48 473	9 171	7 108	5 331	3 999	3 550
Provisions For Liabilities Charges	1 032	931	1 517	1 517	1 517	1 517
Revaluation Reserve	38 200	38 200	38 200	38 200	38 200	38 200
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-23 616
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	15 219	15 219	15 219	15 219	15 219	15 219
Tangible Fixed Assets Additions		4 899	541 166	10 091	18 845	3 283
Tangible Fixed Assets Cost Or Valuation	9 994	14 893	556 059	566 150	584 995	588 278
Tangible Fixed Assets Depreciation	4 694	7 243	18 492	30 763	45 990	66 319
Tangible Fixed Assets Depreciation Charged In Period		2 549	11 249	12 271	15 227	20 329
Total Additions Including From Business Combinations Property Plant Equipment							65 056		1 613			3 867
Total Assets Less Current Liabilities	515 419	658 891	1 185 571	1 356 082	1 153 070	796 512	1 141 413	317 303	108 454	25 457	56 878	55 184
Total Increase Decrease From Revaluations Property Plant Equipment							225 187	-225 187
Trade Creditors Trade Payables						17 649	27 724	20 632	16 441	1 661	32 319	23 445
Trade Debtors Trade Receivables						73 267	73 258	112 761	80 882	31 978	47 978	38 972
Amounts Owed By Group Undertakings										48 242	48 242	29 255
Advances Credits Directors			-360
Advances Credits Made In Period Directors			-360
Capital Employed	514 387	657 960	792 884

Company staff

Vincent H.

Role: Secretary

Appointed: 01 March 2007

Latest update: 14 March 2024

Kathleen H.

Role: Director

Appointed: 01 March 2007

Latest update: 14 March 2024

People with significant control

Kathleen H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kathleen H.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 15 December 2011
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 December 2011
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Assistant Course Manager - Young Learners in Bristol, posted on Friday 17th October 2014
Region / City	Bristol
Salary	From £20000.00 to £23500.00 per year
Job type	permanent
Expiration date	Friday 14th November 2014


Course Administrator: Bookings and Marketing Support in Bristol, posted on Thursday 16th October 2014
Region / City	Bristol
Salary	From £17000.00 to £20500.00 per year
Job type	permanent
Expiration date	Friday 14th November 2014


Academic Administration & Office Manager in Bristol, posted on Thursday 4th September 2014
Region / City	Bristol
Salary	From £18382.00 to £25396.00 per year
Job type	permanent
Expiration date	Friday 17th October 2014

Assistant Course Manager - Young Learners in Bristol, posted on Friday 17th October 2014

Region / City

Bristol

Salary

From £20000.00 to £23500.00 per year

Job type

permanent

Expiration date

Friday 14th November 2014

Course Administrator: Bookings and Marketing Support in Bristol, posted on Thursday 16th October 2014

Region / City

Bristol

Salary

From £17000.00 to £20500.00 per year

Job type

permanent

Expiration date

Friday 14th November 2014

Academic Administration & Office Manager in Bristol, posted on Thursday 4th September 2014

Region / City

Bristol

Salary

From £18382.00 to £25396.00 per year

Job type

permanent

Expiration date

Friday 17th October 2014

Living Learning English Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent H.

Kathleen H.

People with significant control

Kathleen H.

Accounts Documents

Jobs and Vacancies at Living Learning English Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Living Learning English Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent H.

Kathleen H.

People with significant control

Kathleen H.

Accounts Documents

Jobs and Vacancies at Living Learning English Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016