Olivet English Language School Limited in Brighton, BN1 1AE

Description

Data updated on: 14-06-2023

The company referred to as Olivet English Language School was founded on 2012-04-27 as a private limited company. The company head office was based in Brighton on 68 Ship Street. The address area code is BN1 1AE. The office registration number for Olivet English Language School Limited was 08048294. Olivet English Language School Limited had been in business for eleven years up until dissolution date on 2023-04-26.

The following business was directed by just one managing director: Carol C., who was assigned to lead the company two years ago.

Executives who controlled the firm include: Nicholas C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Carol C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 370	24 496	26 199	2 115

Balance Sheet
Cash Bank In Hand	63 952	77 933	97 151	40 357
Cash Bank On Hand				40 357	67 764	52 673	28 080	7 566
Current Assets	83 671	99 872	119 729	62 063	89 742	75 191	52 239	41 156	25 631
Debtors	19 719	21 939	22 578	21 706	21 978	22 518	24 159	33 590	25 631
Intangible Fixed Assets	94 167	84 167	74 167	64 167
Net Assets Liabilities					18 310	22 781	18 107	4 754	-101 813
Net Assets Liabilities Including Pension Asset Liability	15 370	24 496	26 199	2 115
Other Debtors				21 706	21 978	22 518	24 159	33 590	25 631
Property Plant Equipment						4 444	4 001	2 881
Tangible Fixed Assets	910	2 617	1 080

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 270	24 396	26 099	2 015
Shareholder Funds	15 370	24 496	26 199	2 115

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				35 833	45 833	55 833	65 833	75 833	100 000
Accumulated Depreciation Impairment Property Plant Equipment				4 609	4 609	5 159	6 852	8 480
Additional Provisions Increase From New Provisions Recognised						755
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-75	-133	-547
Average Number Employees During Period				14	13	13	12	10	8
Creditors				124 115	125 599	100 266	71 620	19 639	56 282
Creditors Due After One Year	90 920	80 920	70 920	60 920
Creditors Due Within One Year	72 458	81 240	97 857	63 195
Dividends Paid					30 000
Fixed Assets	95 077	86 784	75 247	64 167	54 167	48 611	38 168	27 048
Future Minimum Lease Payments Under Non-cancellable Operating Leases						48 075	48 075	51 896	44 646
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						550	1 693	1 628	1 405
Intangible Assets				64 167	54 167	44 167	34 167	24 167
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 833	15 833	25 833	35 833
Intangible Fixed Assets Amortisation Charged In Period	5 833	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Net Current Assets Liabilities	11 213	18 632	21 872	-1 132	-35 857	-25 075	-19 381	-2 108	-45 531
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				113 414	111 968	96 631	68 913	37 108	38 736
Other Taxation Social Security Payable				10 701	13 631	3 635	2 707	1 156	6 668
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss					46 195
Property Plant Equipment Gross Cost				4 609	4 609	9 603	10 853	11 361
Provisions						755	680	547
Provisions For Liabilities Balance Sheet Subtotal						755	680	547
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 366	3 243
Tangible Fixed Assets Cost Or Valuation	1 366	4 609	4 609
Tangible Fixed Assets Depreciation	456	1 992	3 529	4 609
Tangible Fixed Assets Depreciation Charged In Period	456	1 536	1 537	1 080
Total Additions Including From Business Combinations Property Plant Equipment						4 994	1 250	508
Total Assets Less Current Liabilities	106 290	105 416	97 119	63 035	18 310	23 536	18 787	24 940	-45 531
Bank Borrowings Overdrafts								19 639	56 282
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-11 361
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets									14 167
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-9 885

Company staff

Carol C.

Role: Director

Appointed: 09 February 2022

Latest update: 30 November 2023

Carol C.

Role: Secretary

Appointed: 27 April 2012

Latest update: 30 November 2023

People with significant control

Nicholas C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	29 May 2022
Confirmation statement last made up date	15 May 2021

Annual Accounts 28th August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28th August 2014
Annual Accounts 1st June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1st June 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 15th October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15th October 2013

Olivet English Language School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

Carol C.

Nicholas C.

People with significant control

Nicholas C.

Carol C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2013