Uniyearbook Ltd in Morpeth, NE61 6BN

Description

Data updated on: 01-11-2023

Uniyearbook Ltd has existed on the market for 9 years. Started with Registered No. 09388140 in the year 2015, the firm is located at 1 Cheviot Way, Morpeth NE61 6BN. Its official name change from Prg5 to Uniyearbook Ltd occurred on Friday 12th June 2015. This enterprise's SIC and NACE codes are 85590 meaning Other education not elsewhere classified. Uniyearbook Limited filed its account information for the financial period up to 2022-08-31. Its latest confirmation statement was filed on 2023-07-11.

There is a team of two directors running the following limited company right now, specifically Gyula P. and Gabor S. who have been executing the directors duties since Wednesday 14th January 2015.

Executives with significant control over the firm are: Gyula P. owns 1/2 or less of company shares. Gabor S. owns 1/2 or less of company shares.

Previous company's names
Uniyearbook Ltd 2015-06-12
Prg5 Ltd 2015-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 000	838	1 675

Balance Sheet
Cash Bank On Hand					23 771	16 141	258	89	6 855
Current Assets	1 000	838	18 548	14 262	40 217	49 616	48 175	89
Debtors		1 050	1 195		16 446	33 475	47 917
Net Assets Liabilities			1 675	2 136	2 931	14 689	13 923	-15 692	-20 355
Other Debtors					16 446	32 009	47 917
Property Plant Equipment					335	1 530	1 090	1 063	584
Cash Bank In Hand	1 000	238	17 353
Net Assets Liabilities Including Pension Asset Liability	1 000	838	1 675

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve		-162	675
Shareholder Funds	1 000	838	1 675

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 249	11 248	15 247	18 447
Accumulated Depreciation Impairment Property Plant Equipment					37	71	511	538	1 017
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts						30 000	30 189	27 000	25 075
Corporation Tax Payable					107	2 624	2 746	1 702	1 673
Creditors			16 873	12 126	37 621	30 000	30 189	27 000	25 075
Fixed Assets					335	26 526	21 087	17 061	13 382
Increase From Amortisation Charge For Year Intangible Assets						6 249	4 999	3 999	3 200
Increase From Depreciation Charge For Year Property Plant Equipment						34	440	27	479
Intangible Assets						24 996	19 997	15 998	12 798
Intangible Assets Gross Cost						31 245	31 245	31 245
Net Current Assets Liabilities	1 000	838	1 675	2 136	2 596	18 163	23 025	-5 753	-8 662
Other Creditors					10 762	24 511	18 086	1 140	9 890
Property Plant Equipment Gross Cost					372	1 601	1 601	1 601
Total Additions Including From Business Combinations Property Plant Equipment						1 229
Total Assets Less Current Liabilities	1 000	838	1 675	2 136	2 931	44 689	44 112	11 308	4 720
Trade Creditors Trade Payables					26 752	4 318	4 318
Trade Debtors Trade Receivables						1 466
Creditors Due After One Year		450
Creditors Due Within One Year			16 873
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000

Company staff

Gyula P.

Role: Director

Appointed: 14 January 2015

Latest update: 30 January 2024

Gabor S.

Role: Director

Appointed: 14 January 2015

Latest update: 30 January 2024

People with significant control

Gyula P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gabor S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-01-14
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 October 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Uniyearbook Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gyula P.

Gabor S.

Marcell S.

People with significant control

Gyula P.

Gabor S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age