The Business School (UK) Ltd. in Sherborne, DT9 3BA

Description

Data updated on: 01-11-2023

The Business School (UK) is a firm situated at DT9 3BA Sherborne at 77a Cheap Street. This firm was set up in 2014 and is established under reg. no. 08994838. This firm has been actively competing on the British market for 10 years now and its official status is active. This firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The company's most recent annual accounts describe the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/04/14.

At the moment, the directors appointed by this specific business are as follow: David O. designated to this position on 2014-04-14 and Helen C. designated to this position on 2014-04-14.

Executives who have control over the firm are as follows: Helen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 955	649

Balance Sheet
Cash Bank On Hand		3 074	2 009	13 411	31 454	71 888	22 409	29 592	35 486
Current Assets	5 665	6 894	17 561	31 088	50 814	79 008	83 900	88 196	40 107
Debtors	377	3 820	15 552	17 677	19 360	7 120	61 491	58 604	4 621
Net Assets Liabilities		650	537	8 763	17 190	39 992	26 258	26 600	-24 708
Other Debtors		3 820	11 651	1 378		212	53 283	50 013	848
Property Plant Equipment		2 667	1 482	990	1 712	3 652	4 116	1 235
Cash Bank In Hand	5 288	3 074
Net Assets Liabilities Including Pension Asset Liability	1 955	649
Tangible Fixed Assets		2 667

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 953	647
Shareholder Funds	1 955	649

Other Financial Data
Accrued Liabilities				3 717	3 350	2 117	2 425	2 205	4 556
Accumulated Depreciation Impairment Property Plant Equipment		1 333	2 741	4 149	5 538	7 360	9 687	12 568	13 803
Additions Other Than Through Business Combinations Property Plant Equipment			223	916	2 111	5 011	3 707
Average Number Employees During Period		2	2	2	3	4	5	4	4
Bank Borrowings							50 000	44 167	38 226
Comprehensive Income Expense		7 195	30 287
Creditors		8 911	18 210	43 127	35 011	41 974	50 000	44 167	38 226
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-531
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-540	-916
Disposals Property Plant Equipment						-1 249	-916
Dividends Paid		-8 500	-30 400
Expenses Recognised For Doubtful Debts Owed By Related Parties									-64 301
Further Item Creditors Component Total Creditors							10 757	4 167
Increase From Depreciation Charge For Year Property Plant Equipment			1 408	1 408	1 389	2 362	3 243	2 881	1 235
Increase In Loans Owed By Related Parties Due To Loans Advanced							50 171		14 661
Loans Owed By Related Parties							50 171	49 640
Net Current Assets Liabilities	1 955	-2 018	-649	-12 039	15 803	37 034	72 924	69 767	13 518
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors		3 931	12 604	4 509	21 989	3 768		4	3
Par Value Share		1					1	1	1
Prepayments				404	1 949	2 121	1 335	417	176
Profit Loss		7 195	30 287
Property Plant Equipment Gross Cost		4 000	4 223	5 139	7 250	11 012	13 803	13 803	13 803
Provisions For Liabilities Balance Sheet Subtotal			296	188	325	694	782	235
Taxation Social Security Payable		3 998	3 690	5 485	24 727	33 746	4 571	6 258	7 649
Total Assets Less Current Liabilities	1 955	649	833	-11 049	17 515	40 686	77 040	71 002	13 518
Total Borrowings							50 000	44 167	38 226
Trade Creditors Trade Payables		982	1 916	28 337	2 170	2 343	3 980	3 506	1 984
Trade Debtors Trade Receivables			3 901	16 299	17 411	4 787	6 873	8 174	3 597
Amount Specific Advance Or Credit Directors		2 141	5 319	9 842			313	374	849
Amount Specific Advance Or Credit Made In Period Directors		2 141	3 178	9 842			313	374	849
Amount Specific Advance Or Credit Repaid In Period Directors				-5 319	-9 842			-313	-374
Creditors Due Within One Year	3 710	8 912
Fixed Assets		2 667
Number Shares Allotted		2
Other Debtors Due After One Year		760
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		4 000
Tangible Fixed Assets Cost Or Valuation		4 000
Tangible Fixed Assets Depreciation		1 333
Tangible Fixed Assets Depreciation Charged In Period		1 333

Company staff

David O.

Role: Director

Appointed: 14 April 2014

Latest update: 27 February 2024

Helen C.

Role: Director

Appointed: 14 April 2014

Latest update: 27 February 2024

People with significant control

Helen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 November 2016
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

The Business School (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Helen C.

People with significant control

Helen C.

David O.

Accounts Documents

Company filings

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