Parlance Language School Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

Registered as 09340007 ten years ago, Parlance Language School Ltd is categorised as a Private Limited Company. The business current mailing address is 85 Great Portland Street, First Floor London. The enterprise's SIC code is 85590 - Other education not elsewhere classified. The business latest financial reports describe the period up to December 31, 2022 and the most recent confirmation statement was submitted on December 3, 2022.

Right now, this specific business is governed by a single managing director: Fabien E., who was assigned this position in 2014.

Fabien E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	397

Balance Sheet
Cash Bank On Hand	3 837	3 448	4 487	6 725	15 129	15 651	12 825	83 080	17 710
Current Assets	3 837	3 478	7 267	7 981	15 763	15 848	12 991	84 350	22 640
Debtors		30	2 780	1 256	634	197	166	1 270	4 930
Net Assets Liabilities	397	150	1 174	183	6 487	9 045	7 863	65 769	16 074
Other Debtors				1 006	234	41	166	670	4 490
Property Plant Equipment								142	95
Cash Bank In Hand	3 837
Net Assets Liabilities Including Pension Asset Liability	397

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	297
Shareholder Funds	397

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	720	960	960	1 960	960	960	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment								47	94
Amounts Owed To Associates Joint Ventures Participating Interests	850	464
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 791	3 209	4 514				5 251
Creditors	2 720	2 368	5 133	5 838	8 316	5 843	4 168	17 763	5 701
Fixed Assets								142	95
Increase From Depreciation Charge For Year Property Plant Equipment								47	47
Net Current Assets Liabilities	397	1 110	2 134	2 143	7 447	10 005	8 823	66 587	16 939
Nominal Value Allotted Share Capital	100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100	100
Other Creditors	965	1 904	3 342	2 629	208
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost								189	189
Taxation Social Security Payable				2 629	3 594	5 843	4 168	17 763	450
Total Additions Including From Business Combinations Property Plant Equipment								189
Total Assets Less Current Liabilities	397	1 110	2 134	2 143	7 447	10 005	8 823	66 729	17 034
Trade Creditors Trade Payables	905
Trade Debtors Trade Receivables		30	2 780	250	400	156		600	440
Advances Credits Made In Period Directors								670	4 490
Entity Trading	1
Creditors Due Within One Year	3 440
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	100

Company staff

Fabien E.

Role: Director

Appointed: 03 December 2014

Latest update: 5 December 2023

People with significant control

Fabien E.

Notified on 3 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	3 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Parlance Language School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabien E.

People with significant control

Fabien E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode