Onelife Training Uk Limited in Exeter, EX3 0PW

Description

Data updated on: 01-11-2023

06761622 is a registration number assigned to Onelife Training Uk Limited. This company was registered as a Private Limited Company on 2008-12-01. This company has been on the British market for the last sixteen years. This business can be gotten hold of in Woodbury House Green Lane Exton in Exeter. It's zip code assigned to this location is EX3 0PW. This firm's SIC and NACE codes are 85590: Other education not elsewhere classified. 2022/05/31 is the last time when the accounts were reported.

For sixteen years, this particular limited company has only been overseen by one director: Carole J. who has been overseeing it since 2008-12-01.

Carole J. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 456	6 187	3 980	917	-1 284	-7 273

Balance Sheet
Cash Bank On Hand						637	4 047	176
Current Assets	10 335	9 864	2 193	6 855	8 854	4 941	10 941	9 984	13 780	33 529	33 935	36 174	47 921
Debtors	9 048	9 643	1 637	6 611	7 630	4 304	6 894	9 808
Net Assets Liabilities						-7 273	3 045	2 509	308	320	713	575	24 823
Other Debtors						100	6 894	9 808
Property Plant Equipment						776	955	28 631
Cash Bank In Hand	1 287	221	556	244	1 224	637
Intangible Fixed Assets	9 000	8 500	8 000	7 500	7 000	6 300
Net Assets Liabilities Including Pension Asset Liability	13 456	6 187	3 980	917	-1 284	-7 273
Tangible Fixed Assets	1 378	1 033	775	1 380	1 035	776

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 556	6 287	4 080	1 017	-1 384	-7 373
Shareholder Funds	13 456	6 187	3 980	917	-1 284	-7 273

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 777	-3 980	-5 665	-10 493	-13 454	-15 078
Accumulated Amortisation Impairment Intangible Assets						3 700	4 400	5 100
Accumulated Depreciation Impairment Property Plant Equipment						3 141	3 459	3 650
Additions Other Than Through Business Combinations Property Plant Equipment							497	27 867
Amortisation Expense Intangible Assets						700	700	700
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						19 290	14 451	22 975	18 078	31 686	26 795	14 503	7 400
Depreciation Expense Property Plant Equipment						259	318	191
Finance Lease Liabilities Present Value Total								22 975
Fixed Assets	10 378	9 533	8 775	8 880	8 035	7 076	6 555	33 531	29 892	22 109	22 159	20 086	17 944
Increase From Amortisation Charge For Year Intangible Assets							700	700
Increase From Depreciation Charge For Year Property Plant Equipment							318	191
Intangible Assets						6 300	5 600	4 900
Intangible Assets Gross Cost						10 000	10 000	10 000
Net Current Assets Liabilities	23 834	15 720	12 755	9 797	553	-7 311	-3 510	-3 188	-2 667	15 562	15 842	8 446	29 357
Other Creditors						9 663	7 056	6 421
Property Plant Equipment Gross Cost						3 917	4 414	32 281
Provisions For Liabilities Balance Sheet Subtotal								4 859	4 859
Taxation Social Security Payable						6 230	7 395	1 859
Total Assets Less Current Liabilities	13 456	6 187	3 980	917	8 588	-235	3 045	34 120	27 225	37 671	38 001	32 232	47 301
Total Borrowings								22 975
Trade Creditors Trade Payables						3 214
Trade Debtors Trade Receivables						4 204
Entity Trading		1
Creditors Due Within One Year	34 169	25 584	14 948	16 652	8 301	12 252
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000	2 500	3 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 852	2 852	2 852	3 917	3 917
Tangible Fixed Assets Depreciation	1 474	1 819	2 077	2 537	2 882
Tangible Fixed Assets Depreciation Charged In Period		345
Accruals Deferred Income					-9 872	-7 038
Number Shares Allotted					100	100
Par Value Share						1

Company staff

Carole J.

Role: Director

Appointed: 01 December 2008

Latest update: 5 February 2024

People with significant control

Carole J.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 June 2011
End Date For Period Covered By Report	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	1 June 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Onelife Training Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole J.

People with significant control

Carole J.

Accounts Documents

Company filings

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