London International School Of Performing Arts Ltd in Norwich, NR9 4AS

Description

Data updated on: 01-11-2023

This company is registered in Norwich under the ID 04636846. This company was set up in 2003. The main office of the firm is situated at Orchard House Watton Road Barford. The post code for this location is NR9 4AS. The company's SIC and NACE codes are 85590, that means Other education not elsewhere classified. The company's most recent financial reports describe the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-01-14.

Thomas P. is this firm's single director, that was arranged to perform management duties in 2003. In addition, the managing director's responsibilities are often supported by a secretary - Patrick S., who was selected by this specific company in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 097	62 108	64 820	48 703	45 996

Balance Sheet
Cash Bank On Hand					73 694	133 032	196 122	120 431	5 960	242	65
Current Assets	138 895	174 277	158 676	125 825	73 694	139 145	236 153	122 630	8 301	242
Debtors	36 734	12 628	10 683	14 227	1 745	6 113	40 031	2 199	2 341
Net Assets Liabilities					45 996	47 373	21 368	1 992	6 446	-898	-3 089	-3 226	-3 226
Other Debtors	17 115						36 431	2 199	2 341
Property Plant Equipment					681	489	1 183	539	193	96
Cash Bank In Hand	102 161	161 649	147 993	111 598	73 694
Net Assets Liabilities Including Pension Asset Liability	55 097	62 108	64 820	48 703	45 996
Tangible Fixed Assets	4 816	1 339	932	1 321	681
Trade Debtors	17 599	10 303	4 172	14 227

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	55 097	62 107	64 819	48 703	45 996
Shareholder Funds	55 097	62 108	64 820	48 703	45 996

Other Financial Data
Version Production Software									2 020	2 021			2 023
Accrued Liabilities						6 992	15 199	2 777	1 000	147
Accumulated Depreciation Impairment Property Plant Equipment					65 003	65 195	65 732	66 376	66 722	66 819	66 915	66 915	66 915
Additional Provisions Increase From New Provisions Recognised							7 500
Additions Other Than Through Business Combinations Property Plant Equipment							1 231
Average Number Employees During Period					4	4	4	3		1	1	1	1
Creditors					30 124	92 261	208 468	121 177	2 048	1 236	3 154	3 226	3 226
Increase From Depreciation Charge For Year Property Plant Equipment						192	537	644	346	97	96
Net Current Assets Liabilities	50 281	60 769	63 888	47 382	45 315	46 884	27 685	1 453	6 253	-994	-3 089	-3 226	-3 226
Other Creditors					18 070	21 255	116 594	118 400	1 048	1 089	3 154	3 226	3 226
Other Provisions Balance Sheet Subtotal							7 500
Prepayments Accrued Income					1 745	6 113	3 600
Property Plant Equipment Gross Cost					65 684	65 684	66 915	66 915	66 915	66 915	66 915	66 915	66 915
Provisions							7 500
Taxation Social Security Payable					6 897	11 214	19 073
Total Assets Less Current Liabilities	55 097	62 108	64 820	48 703	45 996	47 373	28 868	1 992
Trade Creditors Trade Payables					5 157	52 800	57 602
Accruals Deferred Income Within One Year	5 087	20 841	7 003	7 786
Creditors Due Within One Year	88 614	113 508	94 788	80 796	30 124
Fixed Assets	4 816	1 339	932	1 321	681
Number Shares Allotted		1	1	1
Other Creditors Due Within One Year	76 910	87 299	82 814	68 225
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	2 020	2 325	6 511	2 353
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 353	1 745
Tangible Fixed Assets Cost Or Valuation	63 697	63 697	64 091	65 684	65 684
Tangible Fixed Assets Depreciation	58 881	62 358	63 159	64 363	65 003
Tangible Fixed Assets Depreciation Charged In Period		3 477	801	1 204	640
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			394	1 593
Taxation Social Security Due Within One Year	6 179	5 368	4 971	4 785
Trade Creditors Within One Year	438

Company staff

Patrick S.

Role: Secretary

Appointed: 15 December 2006

Latest update: 28 March 2024

Thomas P.

Role: Director

Appointed: 14 January 2003

Latest update: 28 March 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 June 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2017

London International School Of Performing Arts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

Thomas P.

Laura E.

Maider I.

Accounts Documents

Company filings

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