U-neek Learning Limited in Hinckley, LE10 1DA

Description

Data updated on: 01-11-2023

U-neek Learning started its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08205749. This particular business has been prospering for twelve years and the present status is active. The firm's head office is registered in Hinckley at The Courtyard House Kings Head Yard. You could also locate the company using its postal code : LE10 1DA. The enterprise's declared SIC number is 85600 and their NACE code stands for Educational support services. The latest filed accounts documents cover the period up to 2022-09-30 and the latest confirmation statement was released on 2022-12-09.

That limited company owes its well established position on the market and constant progress to a team of two directors, namely Jacintha T. and Timothy P., who have been overseeing it since December 2016.

Timothy P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3	1 874	5 747	31 448

Balance Sheet
Cash Bank On Hand				16 866	18 488	1 473	12 738	152 058	14 617	53 333
Current Assets	3	3 788	7 922	31 959	48 481	23 707	46 925	190 672	240 849	115 246
Debtors	3			14 793	29 693	21 934	33 887	38 314	225 932	61 913
Net Assets Liabilities				31 448	46 156	27 782	40 699	116 030	145 539	203 108
Other Debtors				7 393	26 129	8 024	7 817	7 609	10 997	3 457
Property Plant Equipment				9 573	6 943	5 446	3 434	4 111	2 286	287 537
Total Inventories				300	300	300	300	300	300
Cash Bank In Hand		3 788	7 922
Net Assets Liabilities Including Pension Asset Liability	3	1 874	5 747	31 448
Tangible Fixed Assets		426	4 078

Capital & Reserves
Called Up Share Capital	3	733	733
Profit Loss Account Reserve		1 141	5 014
Shareholder Funds	3	1 874	5 747	31 448

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				600	600	660	660	660	660	720
Accumulated Depreciation Impairment Property Plant Equipment				8 156	15 216	21 536	25 412	28 470	30 732	34 035
Average Number Employees During Period					9	9	12	12	11	13
Creditors				7 569	7 349	-324	8 348	50 000	46 529	27 244
Increase From Depreciation Charge For Year Property Plant Equipment					7 060	6 320	3 876	3 058	2 262	3 303
Net Current Assets Liabilities	3	1 533	2 484	24 390	41 132	24 031	38 577	163 231	191 094	-56 465
Other Creditors						2 975	1 858	6 904	38 102	151 433
Other Taxation Social Security Payable				6 826	6 936	-4 197	5 590	19 639	9 711	10 520
Property Plant Equipment Gross Cost				17 729	22 159	26 982	28 846	32 581	33 018	321 572
Provisions For Liabilities Balance Sheet Subtotal				1 915	1 319	1 035	652	652	652
Total Additions Including From Business Combinations Property Plant Equipment					4 430	4 823	1 864	3 735	437	288 554
Total Assets Less Current Liabilities	3	1 959	7 162	33 963	48 075	29 477	42 011	167 342	193 380	231 072
Trade Creditors Trade Payables				743	413	898	900	898	1 942
Trade Debtors Trade Receivables				7 400	3 564	13 910	26 070	30 705	34 935	58 456
Amounts Owed By Group Undertakings									180 000
Bank Borrowings Overdrafts								50 000	46 529	27 244
Accruals Deferred Income			600	600
Creditors Due Within One Year		2 255	4 838	7 569
Fixed Assets		426	4 078	9 573
Provisions For Liabilities Charges		85	815	1 915
Tangible Fixed Assets Additions		639	5 798
Tangible Fixed Assets Cost Or Valuation		639	6 437
Tangible Fixed Assets Depreciation		213	2 359
Tangible Fixed Assets Depreciation Charged In Period		213	2 146

Company staff

Jacintha T.

Role: Director

Appointed: 01 December 2016

Latest update: 3 April 2024

Timothy P.

Role: Director

Appointed: 07 September 2012

Latest update: 3 April 2024

People with significant control

Timothy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 May 2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

U-neek Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacintha T.

Timothy P.

Linda Y.

Sandra C.

People with significant control

Timothy P.

Accounts Documents

Company filings

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