OLIVET ENGLISH LANGUAGE SCHOOL LIMITED
Period: 2012-04-27 ~ 2023-04-26
Company number: 08048294
Registered name OLIVET ENGLISH LANGUAGE SCHOOL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-05-19 Due to be dissolved on 2023-04-26
Standard Industrial Classification 85320 - Technical And Vocational Secondary Education
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-05-01 ~ 2021-04-30
Intangible Assets 24,167 GBP 2020-04-30
Property, Plant & Equipment 2,881 GBP 2020-04-30
Fixed Assets 27,048 GBP 2020-04-30
Debtors 25,631 GBP 2021-04-30
33,590 GBP 2020-04-30
Cash at bank and in hand 7,566 GBP 2020-04-30
Current Assets 25,631 GBP 2021-04-30
41,156 GBP 2020-04-30
Creditors Current
71,162 GBP 2021-04-30
43,264 GBP 2020-04-30
Net Current Assets/Liabilities -45,531 GBP 2021-04-30
-2,108 GBP 2020-04-30
Total Assets Less Current Liabilities -45,531 GBP 2021-04-30
24,940 GBP 2020-04-30
Creditors Non-current
-56,282 GBP 2021-04-30
-19,639 GBP 2020-04-30
Net Assets/Liabilities -101,813 GBP 2021-04-30
4,754 GBP 2020-04-30
Equity Called up share capital
100 GBP 2021-04-30
100 GBP 2020-04-30
Retained earnings (accumulated losses)
-101,913 GBP 2021-04-30
4,654 GBP 2020-04-30
Equity -101,813 GBP 2021-04-30
4,754 GBP 2020-04-30
Average Number of Employees 8 2020-05-01 ~ 2021-04-30
10 2019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost Net goodwill
100,000 GBP 2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
100,000 GBP 2021-04-30
75,833 GBP 2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
10,000 GBP 2020-05-01 ~ 2021-04-30
Intangible Assets Net goodwill
24,167 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,655 GBP 2020-04-30
Computers
9,706 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 11,361 GBP 2020-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes -11,361 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
763 GBP 2020-04-30
Computers
7,717 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,480 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
222 GBP 2020-05-01 ~ 2021-04-30
Computers
1,183 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,405 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment Furniture and fittings
892 GBP 2020-04-30
Computers
1,989 GBP 2020-04-30
Other Debtors Current, Amounts falling due within one year
25,631 GBP 2021-04-30
33,590 GBP 2020-04-30
Bank Borrowings/Overdrafts Current
25,758 GBP 2021-04-30
5,000 GBP 2020-04-30
Other Taxation & Social Security Payable Current
6,668 GBP 2021-04-30
1,156 GBP 2020-04-30
Other Creditors Current
38,736 GBP 2021-04-30
37,108 GBP 2020-04-30
Bank Borrowings/Overdrafts Non-current
56,282 GBP 2021-04-30
19,639 GBP 2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
44,646 GBP 2021-04-30
51,896 GBP 2020-04-30
Between one and five year
7,455 GBP 2021-04-30
52,102 GBP 2020-04-30
All periods
52,101 GBP 2021-04-30
103,998 GBP 2020-04-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
547 GBP 2020-04-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-04-30
OLIVET ENGLISH LANGUAGE SCHOOL LIMITED Info Registered number 08048294 68 Ship Street, Brighton, East Sussex BN1 1AE
PRIVATE LIMITED COMPANY incorporated on 2012-04-27 and dissolved on 2023-04-26 (10 years 11 months). The status of the company number is Dissolved .
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