North London School Of English Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

07741033 is a registration number used by North London School Of English Limited. It was registered as a Private Limited Company on 2011-08-15. It has been actively competing on the market for thirteen years. The firm could be gotten hold of in 8b Accommodation Road Golders Green in London. The main office's postal code assigned to this location is NW11 8ED. This company's classified under the NACE and SIC code 85590 and has the NACE code: Other education not elsewhere classified. North London School Of English Ltd released its latest accounts for the period that ended on 2021-08-31. The firm's most recent annual confirmation statement was released on 2021-09-10.

At the moment, we have only a single managing director in the company: Reza S. (since 2011-08-15). Since 2011-11-01 Hasti A., had performed assigned duties for the business till the resignation 4 years ago.

Executives who have control over the firm are as follows: Hasti A. owns 1/2 or less of company shares. Reza S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	217	-34 095	-30 249	-59 958	-96 600

Balance Sheet
Cash Bank In Hand	347	10 444	913	393	4
Cash Bank On Hand					4	4	4	4	4	4
Property Plant Equipment					906	679	779	1 002	923	940
Tangible Fixed Assets	749	562	421	1 208	906
Net Assets Liabilities								-192 525	-252 669	-244 627
Current Assets	2 347	12 444	3 913	393
Debtors	2 000	2 000	3 000
Net Assets Liabilities Including Pension Asset Liability	217	-34 095	-30 249	-59 958

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	215	-34 097	-30 251	-59 960	-96 602
Shareholder Funds	217	-34 095	-30 249	-59 958	-96 600

Other Financial Data
Amount Specific Advance Or Credit Directors					13 734	17 634	17 634	17 634	17 634
Amount Specific Advance Or Credit Made In Period Directors						3 900	38 890	1 727	17 308
Accumulated Depreciation Impairment Property Plant Equipment					1 282	1 509	1 769	2 114	2 418	2 731
Average Number Employees During Period						5	3		2	2
Bank Borrowings Overdrafts					5 706	6 937	7 064	6 799	1 463	6 295
Creditors					97 510	158 746	194 413	193 531	17 211	17 282
Creditors Due Within One Year	2 879	47 101	34 583	61 559	97 510
Increase From Depreciation Charge For Year Property Plant Equipment						227	260	345	304	313
Net Current Assets Liabilities	-532	-34 657	3 913	-61 166	-97 506	-158 742	-194 409	-193 527	-236 381	-228 285
Number Shares Allotted			2	2	2
Other Creditors					81 694	145 204	184 253	182 663	17 211	17 282
Other Taxation Social Security Payable					10 110	6 584	3 050	4 069	4 581	3 981
Par Value Share			1	1	1
Payments Received On Account						22	45
Property Plant Equipment Gross Cost					2 188	2 188	2 548	3 116	3 341	3 671
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	999	999	999	2 188
Tangible Fixed Assets Depreciation	250	437	578	980	1 282
Tangible Fixed Assets Depreciation Charged In Period	250	187	141	402	302
Total Additions Including From Business Combinations Property Plant Equipment							360	568	225	330
Total Assets Less Current Liabilities	217	13 006	4 334	-59 958	-96 600	-158 063	-193 630	-192 525	-235 458	-227 345
Trade Creditors Trade Payables						-1	1			1
Creditors Due After One Year		47 101	34 583
Fixed Assets	749	562	421	1 208
Tangible Fixed Assets Additions	999			1 189

Company staff

Reza S.

Role: Director

Appointed: 15 August 2011

Latest update: 23 March 2024

People with significant control

Hasti A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Reza S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	24 September 2022
Confirmation statement last made up date	10 September 2021

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-08-15
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 January 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	11 March 2014
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 September 2014
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 June 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31

North London School Of English Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reza S.

Hasti A.

People with significant control

Hasti A.

Reza S.

Accounts Documents

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