Prime Language Courses Ltd in Poole, BH14 8UF

Description

Data updated on: 01-11-2023

Prime Language Courses is a business situated at BH14 8UF Poole at 21 Church Road. This company has been operating since 2011 and is established under reg. no. 07806115. This company has been present on the British market for thirteen years now and the status at the time is active. This firm's declared SIC number is 85600 - Educational support services. Its most recent accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-10-11.

As stated, the following limited company was formed in October 2011 and has been steered by two directors.

Executives with significant control over the firm are: Santino B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marbella L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 651	4 094	760	1 440

Balance Sheet
Cash Bank In Hand		7 778	4 151	11 069
Cash Bank On Hand					41 875	63 101	20 019	18 606	15 740	1 933	55 894
Current Assets			4 789	11 707	41 875	66 104	60 677	54 444	54 444	53 444	55 915
Debtors			638	638		3 003	40 658	35 838	38 704	51 511	21
Other Debtors						3 003	40 658	35 838	38 704	51 511	21
Property Plant Equipment					590	4 663	3 855	3 274	2 783	2 365	2 010
Tangible Fixed Assets	918	928	457	389

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-4 661	4 084	750	1 430
Shareholder Funds	-4 651	4 094	760	1 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 816	2 743	3 551	4 132	4 623	5 041	5 396
Creditors					19 284	30 974	27 184	21 846	22 554	22 388	24 906
Creditors Due Within One Year	5 569	4 612	4 486	10 656
Increase From Depreciation Charge For Year Property Plant Equipment						927	808	581	491	418	355
Net Current Assets Liabilities	-5 569	3 166	303	1 051	22 591	35 130	33 493	32 598	31 890	31 056	31 009
Number Shares Allotted	100	100		100
Other Creditors					13 097	21 853	21 114	21 846	21 564	21 534	24 906
Other Taxation Social Security Payable					5 309	8 379	3 069
Par Value Share	1	1		1
Property Plant Equipment Gross Cost					2 406	7 406	7 406	7 406	7 406	7 406
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 370	649
Tangible Fixed Assets Cost Or Valuation	1 370	2 019	2 019
Tangible Fixed Assets Depreciation	452	1 091	1 562	1 630
Tangible Fixed Assets Depreciation Charged In Period	452	639		68
Total Additions Including From Business Combinations Property Plant Equipment						5 000
Total Assets Less Current Liabilities	-4 651	4 094	760	1 440	23 181	39 793	37 348	35 872	34 673	33 421	33 019
Trade Creditors Trade Payables					878	742	3 001		990	854
Average Number Employees During Period									2

Company staff

Santino B.

Role: Director

Appointed: 11 October 2011

Latest update: 15 April 2024

Marbella L.

Role: Director

Appointed: 11 October 2011

Latest update: 15 April 2024

People with significant control

Santino B.

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

right to manage directors

Marbella L.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 May 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 July 2013

Prime Language Courses Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santino B.

Marbella L.

People with significant control

Santino B.

Marbella L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies