The Language Consultancy Limited in London, SE24 0NS

Description

Data updated on: 01-11-2023

The Language Consultancy began its business in the year 2013 as a Private Limited Company under the ID 08632745. The firm has been active for eleven years and the present status is active. This firm's office is located in London at 17 Spenser Road. Anyone can also locate the company utilizing its area code : SE24 0NS. This business's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-07-31 is the last time the accounts were reported.

David H. is the following firm's individual managing director, who was designated to this position in 2013. To help the directors in their tasks, this specific business has been utilizing the skills of Michela R. as a secretary since March 2014.

Executives who have control over the firm are as follows: David H. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. David H. 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	2014-08-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	39 739	83 277

Balance Sheet
Cash Bank On Hand			162 593	192 892	159 871	90 865	122 679	120 237	118 543
Current Assets	60 970	107 095	163 506	205 954	169 662	107 385	134 856	120 237	118 647
Debtors	9 861	11 817	913	13 062	9 791	16 520	12 177		104
Net Assets Liabilities			147 818	187 723	161 629	103 648	117 023	118 455	117 690
Other Debtors			895
Property Plant Equipment			1 343	915	902	1 208	809	1 197	802
Cash Bank In Hand	51 109	95 278
Intangible Fixed Assets	120	1 444
Net Assets Liabilities Including Pension Asset Liability	39 739	83 277
Tangible Fixed Assets	120

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	39 639	83 177
Shareholder Funds	39 739	83 277

Other Financial Data
Accrued Liabilities							600	599	360
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 725	700	700	601	600
Accumulated Depreciation Impairment Property Plant Equipment			1 709	2 124	2 478	1 216	1 615	2 084	2 479
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			12 262	11 880			8 793	906
Corporation Tax Recoverable					995	995	33		104
Creditors			13 051	18 273	8 082	4 344	18 489	2 752	1 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment				32		1 771
Disposals Property Plant Equipment				50		1 966
Dividends Paid			20 000	10 000	22 000	44 000	38 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			621	447	354	509	399	469	395
Net Current Assets Liabilities	39 643	82 097	150 455	187 681	161 580	103 041	116 967	117 485	117 040
Other Creditors			32
Profit Loss			48 130	49 905	-4 094	-13 981	51 375	4 432	-765
Property Plant Equipment Gross Cost			3 052	3 039	3 380	2 424	2 424	3 281
Provisions			-74	173	153	-3 105	153	227	152
Provisions For Liabilities Balance Sheet Subtotal			255	173	153		153	227	152
Total Additions Including From Business Combinations Property Plant Equipment			227	37	341	1 010		857
Total Assets Less Current Liabilities	39 763	83 541	151 798	188 596	162 482	104 249	117 776	118 682	117 842
Trade Debtors Trade Receivables			18	13 062	8 796	12 420	12 144
Deferred Tax Asset Debtors						3 105
Creditors Due Within One Year	21 327	24 998
Fixed Assets	120	1 444
Intangible Fixed Assets Additions		1 806
Intangible Fixed Assets Aggregate Amortisation Impairment	40	522
Intangible Fixed Assets Amortisation Charged In Period		482
Intangible Fixed Assets Cost Or Valuation	160	1 966
Provisions For Liabilities Charges	24	264
Tangible Fixed Assets Additions	160
Tangible Fixed Assets Cost Or Valuation	160
Tangible Fixed Assets Depreciation	40
Tangible Fixed Assets Depreciation Charged In Period	40

Company staff

Michela R.

Role: Secretary

Appointed: 11 March 2014

Latest update: 6 January 2024

David H.

Role: Director

Appointed: 01 August 2013

Latest update: 6 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

David H.

Notified on 6 April 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 April 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

The Language Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michela R.

David H.

Michela R.

People with significant control

David H.

David H.

Accounts Documents

Company filings

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