Loquela Limited in Manchester, M19 2WD

Description

Data updated on: 01-11-2023

The enterprise called Loquela was founded on 2004-06-14 as a Private Limited Company. This firm's headquarters can be gotten hold of in Manchester on 32 Wilsthorpe Close. In case you have to contact this firm by post, the post code is M19 2WD. The office registration number for Loquela Limited is 05152717. Established as Loquela Language Centre, the firm used the name until 2007, at which moment it got changed to Loquela Limited. This firm's Standard Industrial Classification Code is 62090 - Other information technology service activities. 30th June 2022 is the last time the company accounts were reported.

Council Manchester City Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 596 pounds of revenue. Cooperation with the Manchester City Council council covered the following areas: I T Provision.

Simon C. is this enterprise's only director, who was arranged to perform management duties in 2004 in June. What is more, the managing director's duties are often backed by a secretary - Junko C., who was chosen by this company in 2004.

Previous company's names
Loquela Limited 2007-02-27
Loquela Language Centre Ltd 2004-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 116	2 381	2 971	1 008

Balance Sheet
Cash Bank On Hand				2 989	3 635	3 396	8 496	4 349	3 332	726	1 222
Current Assets	742	3 716	2 806	2 989		3 396	9 696	4 349	3 452	726
Debtors	96						1 200		120
Property Plant Equipment				1 899	946	1 366	865	355	272	204
Cash Bank In Hand	646	3 716	2 806	2 989
Intangible Fixed Assets	3 200	2 400	1 600	800
Net Assets Liabilities Including Pension Asset Liability	3 116	2 381	2 971	1 008
Tangible Fixed Assets	1 390	1 041	2 637	1 899

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	3 111	2 376	2 966	1 003
Shareholder Funds	3 116	2 381	2 971	1 008

Other Financial Data
Accrued Liabilities				400	500	1 000	500	500	500	480	390
Accumulated Amortisation Impairment Intangible Assets				7 200	8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment				9 753	10 706	11 267	11 768	12 278	12 361	12 429	8 335
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable							746
Creditors				4 680	5 056	11 323	9 382	7 038	7 278	6 011	6 050
Fixed Assets	4 590	3 441	4 237	2 699	946	1 366	865	355	272	204	153
Increase From Amortisation Charge For Year Intangible Assets					800
Increase From Depreciation Charge For Year Property Plant Equipment					953	561	501	510	83	68	51
Intangible Assets				800
Intangible Assets Gross Cost				8 000	8 000	8 000	8 000	8 000	8 000	8 000
Loans From Directors				3 304	3 512	9 263	7 578
Net Current Assets Liabilities	-1 474	-1 060	-1 266	-1 691	-1 421	-7 927	314	-2 689	-3 826	-5 285	-4 828
Number Shares Issued Fully Paid					5	5	5	5	5	5	5
Par Value Share			1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				11 652	11 652	12 633	12 633	12 633	12 633	8 488
Total Additions Including From Business Combinations Property Plant Equipment						981
Total Assets Less Current Liabilities	3 116	2 381	2 971	1 008	-475	-6 561	1 179	-2 334	-3 554	-5 081	-4 675
Trade Creditors Trade Payables				96	96	96	96
Trade Debtors Trade Receivables							1 200		120
Value-added Tax Payable				880	948	964	462
Creditors Due Within One Year	2 216	4 776	4 072	4 680
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	5 600	6 400	7 200
Intangible Fixed Assets Amortisation Charged In Period		800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Number Shares Allotted			5	5
Share Capital Allotted Called Up Paid		5	5	5
Tangible Fixed Assets Additions			2 633
Tangible Fixed Assets Cost Or Valuation	9 019	9 019	11 652	11 652
Tangible Fixed Assets Depreciation	7 629	7 978	9 015	9 753
Tangible Fixed Assets Depreciation Charged In Period		349	1 037	738

Company staff

Junko C.

Role: Secretary

Appointed: 14 June 2004

Latest update: 21 March 2024

Simon C.

Role: Director

Appointed: 14 June 2004

Latest update: 21 March 2024

People with significant control

Simon C. 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.

Simon C.

Notified on 14 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 November 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Manchester City Council	3	£ 595.64
2011-08-31	5100477657		£ 7 147.68	I T Provision
2011-09-28	5100486092		£ 595.64	I T Provision
2011-08-31	5100479453		£ -7 147.68	I T Provision

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Manchester City Council

£ 595.64

2011-08-31

5100477657

£ 7 147.68

I T Provision

2011-09-28

5100486092

£ 595.64

I T Provision

2011-08-31

5100479453

£ -7 147.68

I T Provision

Loquela Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Junko C.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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