O'connor Learning Links Ltd in London, SW19 1EE

Description

Data updated on: 01-11-2023

O'connor Learning Links Ltd with the registration number 06788626 has been in this business field for 15 years. The Private Limited Company can be reached at 181 Merton Road, Wimbledon, London and company's area code is SW19 1EE. This business's declared SIC number is 85590 which means Other education not elsewhere classified. O'connor Learning Links Limited filed its account information for the financial period up to 2022-12-31. The business latest confirmation statement was released on 2022-12-16.

Julia O. is this specific firm's only managing director, who was chosen to lead the company 15 years ago. The following firm had been led by Kenneth O. until 2022. In addition another director, specifically Katherine O. gave up the position nine years ago. In order to provide support to the directors, this specific firm has been utilizing the skills of Julia O. as a secretary since 2009.

Julia O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	54 315	81 914	79 925	118 685	151 462

Balance Sheet
Current Assets	53 252	84 173	93 855	136 433	181 142	157 548	208 703	218 500	235 538	274 934	341 604	418 495
Net Assets Liabilities					151 462	154 425			210 424	252 927	246 256	282 380
Cash Bank In Hand	47 709	76 701	85 158	131 030	175 150
Cash Bank On Hand					175 150	152 697	139 135	155 500	172 538
Debtors	5 543	7 472	8 697	5 403	5 992	4 851	69 568	63 000	63 000
Intangible Fixed Assets	28 750	23 000	17 250	11 500	5 750
Net Assets Liabilities Including Pension Asset Liability	54 315	81 914	79 925	118 685	151 462
Other Debtors					4 374	4 851	9 568	3 000	3 000
Property Plant Equipment					2 914	30 645	22 957	17 935	9 647
Tangible Fixed Assets	4 633	3 371	2 563	4 350	2 914

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 215	81 814	79 825	118 585	151 362
Shareholder Funds	54 315	81 914	79 925	118 685	151 462

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 075
Average Number Employees During Period						8	8	10	11	11	7	7
Creditors					37 761	33 768	44 084	41 586	34 761	23 366	95 349	136 115
Fixed Assets	33 383	26 371	19 813	15 850	8 664	30 645	22 957	17 935	9 647	1 359	1
Net Current Assets Liabilities	21 870	56 217	60 625	103 705	143 381	123 780	164 619	176 914	200 777	251 568	246 255	282 380
Total Assets Less Current Liabilities	55 253	82 588	80 438	119 555	152 045	154 425	187 576	194 849	210 424	252 927	246 256	282 380
Accrued Liabilities					1 075	1 075	1 075	1 075	1 075
Accumulated Amortisation Impairment Intangible Assets					40 250	46 000	46 000	46 000
Accumulated Depreciation Impairment Property Plant Equipment					11 812	20 144	28 123	36 110	44 398
Amounts Owed By Group Undertakings							60 000	60 000	60 000
Corporation Tax Payable					20 363	19 081	13 930	13 021	16 946
Creditors Due Within One Year	31 382	27 956	33 230	32 728	37 761
Future Minimum Lease Payments Under Non-cancellable Operating Leases						21 000	36 000	24 000
Increase From Amortisation Charge For Year Intangible Assets						5 750
Increase From Depreciation Charge For Year Property Plant Equipment						8 332	7 979	7 987	8 288
Intangible Assets					5 750
Intangible Assets Gross Cost					46 000	46 000	46 000	46 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 250	23 000	28 750	34 500	40 250
Intangible Fixed Assets Amortisation Charged In Period		5 750	5 750	5 750	5 750
Intangible Fixed Assets Cost Or Valuation	46 000	46 000	46 000	46 000
Number Shares Allotted		100	100	100	100
Other Creditors					397	397	397	397	397
Other Taxation Social Security Payable					988	1 429	20 687	962	867
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 726	50 789	51 080	54 045
Provisions For Liabilities Balance Sheet Subtotal					583
Provisions For Liabilities Charges	938	674	513	870	583
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		399	454	3 930
Tangible Fixed Assets Cost Or Valuation	9 943	10 342	10 796	14 726
Tangible Fixed Assets Depreciation	5 310	6 971	8 233	10 376	11 812
Tangible Fixed Assets Depreciation Charged In Period		1 661	1 262	2 143	1 436
Total Additions Including From Business Combinations Property Plant Equipment						36 063	291	2 965
Trade Creditors Trade Payables					3 965	2 767	3 201	7 894	3 451
Trade Debtors Trade Receivables					1 618

Company staff

Julia O.

Role: Director

Appointed: 12 January 2009

Latest update: 27 December 2023

Julia O.

Role: Secretary

Appointed: 12 January 2009

Latest update: 27 December 2023

People with significant control

Julia O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kenneth O.

Notified on 6 April 2016

Ceased on 16 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 June 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 June 2013
Annual Accounts 23 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 June 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2019

O'connor Learning Links Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia O.

Julia O.

Kenneth O.

Katherine O.

People with significant control

Julia O.

Kenneth O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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O'connor Learning Links Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia O.

Julia O.

Kenneth O.

Katherine O.

People with significant control

Julia O.

Kenneth O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015