Vamos Language Teaching Limited in Enfield, EN3 6JN

Description

Data updated on: 01-11-2023

This firm referred to as Vamos Language Teaching was registered on 2007-12-20 as a Private Limited Company. This business's head office could be contacted at Enfield on 56 Government Row. If you need to get in touch with this company by mail, its post code is EN3 6JN. The reg. no. for Vamos Language Teaching Limited is 06457828. The firm switched its business name three times. Until 2012 the company has provided the services it's been known for under the name of Vamos Spanish Teaching but at this moment the company is listed under the name Vamos Language Teaching Limited. This business's Standard Industrial Classification Code is 85520 meaning Cultural education. 2021/12/31 is the last time company accounts were filed.

Currently, this business is overseen by 1 managing director: Russell C., who was selected to lead the company in 2007. The following business had been managed by Amanda S. till 3 years ago.

Russell C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Vamos Language Teaching Limited 2012-03-07
Vamos Spanish Teaching Limited 2011-06-08
Sitemanager Systems Limited 2011-06-06
Sitemanager Software Limited 2007-12-20

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	-17 817	-9 923	-10 371	17 946	38 905

Balance Sheet
Cash Bank On Hand					70 746	86 705	104 807	33 619	30 314	145 070	33 280	56 098
Current Assets	240	5 129	10 595	49 557	73 343	107 412	118 704	46 601	48 873	155 122	42 832	66 236
Debtors		2 500	3 749	7 649		20 707	9 897	3 982	9 559	1 052	552	1 138
Net Assets Liabilities					38 905	79 214	144 619	208 901	189 617	156 626	67 915	-126 616
Other Debtors						19 019
Property Plant Equipment					7 268	27 903	111 861	169 564	153 954	136 699	95 989	74 202
Total Inventories					2 597		4 000	9 000	9 000	9 000	9 000	9 000
Cash Bank In Hand	240	2 629	2 846	40 208	70 746
Net Assets Liabilities Including Pension Asset Liability	-17 817	-9 923	-10 371	17 946	38 905
Stocks Inventory			4 000	1 700	2 597
Tangible Fixed Assets	477	1 479	6 134	7 955	7 268

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-17 818	-9 924	-10 372	17 945	38 904
Shareholder Funds	-17 817	-9 923	-10 371	17 946	38 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 472	25 773	65 383	103 197	130 911	174 096	214 806	258 310
Additions Other Than Through Business Combinations Property Plant Equipment						29 936
Average Number Employees During Period					11	27		28	30	30	25	20
Balances Amounts Owed By Related Parties								67 491	87 314
Corporation Tax Payable					17 824	21 993
Creditors					41 706	56 101	85 643	74 755	100 524	151 783	98 449	200 788
Disposals Property Plant Equipment											1 230
Fixed Assets	477	1 479	6 134	7 955	7 268	27 903	111 861	237 055	241 268	225 245	170 037	148 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases						36 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 301	39 610	37 814	27 734	43 185	39 480	43 504
Investments Fixed Assets								67 491	87 314	88 546	74 048	74 048
Net Current Assets Liabilities	-18 023	-5 802	-4 101	16 951	31 637	51 311	33 061	-28 154	-51 651	3 339	-55 617	-134 552
Other Creditors					1 630	1 630
Other Taxation Social Security Payable					21 150	25 653
Property Plant Equipment Gross Cost					23 740	53 676	177 244	272 761	284 865	310 795	310 795	332 512
Total Additions Including From Business Combinations Property Plant Equipment							123 568	95 517	12 124	25 930		21 717
Total Assets Less Current Liabilities	-17 546	-4 323	2 033	24 906	38 905	79 214	144 922	208 901	189 617	228 584	114 420	13 698
Trade Creditors Trade Payables					1 102	6 825
Trade Debtors Trade Receivables						1 688
Amount Specific Advance Or Credit Directors												7 503
Amount Specific Advance Or Credit Made In Period Directors												7 503
Creditors Due After One Year	271	5 600	12 404	6 960
Creditors Due Within One Year	18 263	10 931	14 696	32 606	41 706
Tangible Fixed Assets Additions		1 495	6 700	4 444	456
Tangible Fixed Assets Cost Or Valuation	10 645	12 140	18 840	23 284	23 740
Tangible Fixed Assets Depreciation	10 168	10 661	12 706	15 329	16 472
Tangible Fixed Assets Depreciation Charged In Period		493	2 045	2 623	1 143

Company staff

Russell C.

Role: Director

Appointed: 20 December 2007

Latest update: 13 April 2024

People with significant control

Russell C.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 February 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 January 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Vamos Language Teaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell C.

Amanda S.

Rwl Registrars Limited

People with significant control

Russell C.

Accounts Documents

Company filings

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