London Schools Consultancy Limited in East Finchley, N2 8EY

Description

Data updated on: 01-11-2023

This company is widely known under the name of London Schools Consultancy Limited. This firm was originally established 10 years ago and was registered under 09095062 as the reg. no. The registered office of the firm is located in East Finchley. You can reach them at Langley House, Park Road. It started under the business name London Schools Enterprises, but for the last ten years has operated under the business name London Schools Consultancy Limited. This enterprise's Standard Industrial Classification Code is 85600 and has the NACE code: Educational support services. July 31, 2022 is the last time when the company accounts were filed.

On 2017-04-21, the firm was looking for a Credit Controller to fill a position in West London. They offered a job with wage from £30000.00 to £35000.00 per year.

At present, the firm has one managing director: Leyla D., who was arranged to perform management duties in June 2014. Since 2014 Graham C., had been supervising this firm until the resignation in 2014. In addition a different director, specifically Sarah J. resigned in July 2018.

Previous company's names
London Schools Consultancy Limited 2014-07-29
London Schools Enterprises Limited 2014-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	59 275	106 789

Balance Sheet
Cash Bank In Hand	133 647	231 183
Cash Bank On Hand		231 183	306 770	166 580	63 232	191 240	264 105	387 959	413 371
Current Assets	137 175	263 580	327 198	201 336	77 016	200 110	271 522	395 376	420 788
Debtors	3 528	32 397	20 428	34 756	13 784	8 870	7 417	7 417	7 417
Intangible Fixed Assets	136 000	102 000
Other Debtors			8 288	23 578	7 034	7 417	7 417	7 417	7 417
Property Plant Equipment		1 764	1 968	1 318	883	589	1 592	1 687
Tangible Fixed Assets	2 633	1 764

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	59 273	106 787
Shareholder Funds	59 275	106 789

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		68 000	102 000	136 000	169 999	169 999	169 999	169 999
Accumulated Depreciation Impairment Property Plant Equipment		2 165	3 134	3 784	4 219	4 513	5 298	7 026	7 588
Average Number Employees During Period			3	3	2	1	1	1	1
Creditors		260 555	220 355	232 916	87 254	134 127	118 864	147 766	97 100
Creditors Due Within One Year	216 533	260 555
Fixed Assets	138 633	103 764	69 968	35 318	884	590	1 593	1 688	1 126
Increase From Amortisation Charge For Year Intangible Assets			34 000	34 000	33 999
Increase From Depreciation Charge For Year Property Plant Equipment			969	650	435	294	785	1 728	562
Intangible Assets		102 000	68 000	34 000	1	1	1	1	1
Intangible Assets Gross Cost		170 000	170 000	170 000	170 000	170 000	170 000	170 000
Intangible Fixed Assets Additions	170 000
Intangible Fixed Assets Aggregate Amortisation Impairment	34 000	68 000
Intangible Fixed Assets Amortisation Charged In Period	34 000	34 000
Intangible Fixed Assets Cost Or Valuation	170 000
Net Current Assets Liabilities	-79 358	3 025	106 843	-31 580	-10 238	65 983	152 658	247 610	323 688
Number Shares Allotted	2	2
Other Creditors		199 334	118 356	216 905	51 859	58 263	41 103	77 448	25 639
Other Taxation Social Security Payable		60 198	101 999	16 011	35 395	75 864	77 761	70 318	62 461
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 929	5 102	5 102	5 102	5 102	6 890	8 713
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	3 929
Tangible Fixed Assets Cost Or Valuation	3 929
Tangible Fixed Assets Depreciation	1 296	2 165
Tangible Fixed Assets Depreciation Charged In Period	1 296	869
Total Additions Including From Business Combinations Property Plant Equipment			1 173				1 788	1 823
Total Assets Less Current Liabilities	59 275	106 789	176 811	3 738	-9 354	66 573	154 251	249 298	324 814
Trade Creditors Trade Payables		1 023							9 000
Trade Debtors Trade Receivables		32 397	12 140	11 178	6 750	1 453

Company staff

Leyla D.

Role: Director

Appointed: 20 June 2014

Latest update: 12 March 2024

People with significant control

Leyla D. 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.

Leyla D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah J.

Notified on 30 June 2016

Ceased on 9 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	20 June 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 October 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 2017
End Date For Period Covered By Report	31 July 2018
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

Credit Controller in West London, posted on Friday 21st April 2017
Region / City	West London
Salary	From £30000.00 to £35000.00 per year
Job type	permanent
Expiration date	Saturday 3rd June 2017

Credit Controller in West London, posted on Friday 21st April 2017

Region / City

West London

Salary

From £30000.00 to £35000.00 per year

Job type

permanent

Expiration date

Saturday 3rd June 2017

London Schools Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leyla D.

Graham C.

Sarah J.

People with significant control

Leyla D.

Sarah J.

Accounts Documents

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Company filings

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