Understanding Politics Ltd in Sheffield, S11 8YZ

Description

Data updated on: 01-11-2023

2010 is the date that marks the start of Understanding Politics Ltd, the firm that is situated at 5 Westbrook Court, Sharrow Vale Road in Sheffield. That would make 14 years Understanding Politics has prospered on the market, as it was founded on Fri, 16th Jul 2010. The registration number is 07317149 and the company post code is S11 8YZ. This firm's SIC and NACE codes are 85320 and has the NACE code: Technical and vocational secondary education. The latest annual accounts describe the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-16.

Matthew F. is this specific enterprise's solitary director, that was appointed on Fri, 16th Jul 2010. That firm had been governed by Tamsin R. up until Mon, 23rd Oct 2023.

Matthew F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35	1 647	914	151	-4 598

Balance Sheet
Cash Bank On Hand					501	433	22	647	404	459	5 819
Current Assets	1 420	3 307	4 906	3 556	606	433	22	862	404
Debtors	708			0	105			215
Net Assets Liabilities					-4 598	-12 260	-18 339
Property Plant Equipment					1 071	857	685	548	1 743	2 135	2 217
Other Debtors								215
Cash Bank In Hand	712	3 307	4 906	3 556	501
Net Assets Liabilities Including Pension Asset Liability	35	1 647	914	151	-4 598
Tangible Fixed Assets				1 339	1 071

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	25	1 637	904	141	-4 608
Shareholder Funds	35	1 647	914	151	-4 598

Other Financial Data
Total Fixed Assets Cost Or Valuation				1 674	1 674
Total Fixed Assets Depreciation				335	603
Total Fixed Assets Depreciation Charge In Period					268
Accumulated Depreciation Impairment Property Plant Equipment					603	817	989	1 126	1 306	754	1 260
Administrative Expenses					11 887	11 071
Average Number Employees During Period					2	2	2	2	2	2	2
Comprehensive Income Expense					-4 749	-7 662
Creditors					6 275	13 550	19 046	29 473	34 912	36 150	29 381
Depreciation Expense Property Plant Equipment					268	214
Depreciation Rate Used For Property Plant Equipment						20	20
Gross Profit Loss					7 033	3 408
Increase From Depreciation Charge For Year Property Plant Equipment						214	172	137	436	534	506
Net Current Assets Liabilities	35	1 647	914	-1 188	-5 669	-13 117	-19 024	-28 611	-34 508	-35 691	-23 562
Operating Profit Loss					-4 854	-7 663
Other Creditors						13 550	19 046	29 259	34 912	36 150	29 381
Other Interest Receivable Similar Income Finance Income						1
Profit Loss					-4 749	-7 662
Profit Loss On Ordinary Activities Before Tax					-4 854	-7 662
Property Plant Equipment Gross Cost						1 674	1 674	1 674	3 049	2 889	3 477
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-105
Total Assets Less Current Liabilities	35	1 647	914	151	-4 598	-12 260	-18 339	-28 063	-32 765	-33 556	-21 345
Turnover Revenue					7 033	3 408
Amount Specific Advance Or Credit Directors									34 212	35 370	31 749
Amount Specific Advance Or Credit Made In Period Directors										2 699	877
Amount Specific Advance Or Credit Repaid In Period Directors										1 541	4 498
Trade Creditors Trade Payables								214
Disposals Decrease In Depreciation Impairment Property Plant Equipment									256	1 086
Disposals Property Plant Equipment									380	1 948
Total Additions Including From Business Combinations Property Plant Equipment									1 755	1 788	588
Creditors Due Within One Year Total Current Liabilities				4 744	6 275
Fixed Assets				1 339	1 071
Tangible Fixed Assets Cost Or Valuation				1 674	1 674
Tangible Fixed Assets Depreciation				335	603
Tangible Fixed Assets Depreciation Charge For Period					268
Creditors Due Within One Year	1 385	1 660	3 992	4 744
Number Shares Allotted		10	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	2	2
Tangible Fixed Assets Additions				1 674
Tangible Fixed Assets Depreciation Charged In Period				335

Company staff

Matthew F.

Role: Director

Appointed: 16 July 2010

Latest update: 26 February 2024

People with significant control

Matthew F.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
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 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

Understanding Politics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

Tamsin R.

People with significant control

Matthew F.

Accounts Documents

Company filings

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