U Student (carlisle) Ltd in Carlisle, CA2 7ND

Description

Data updated on: 01-11-2023

U Student (carlisle) came into being in 2004 as a company enlisted under no 05020799, located at CA2 7ND Carlisle at Oakvale House Thomas Lane. The firm has been in business for 20 years and its official status is active. The firm is known as U Student (carlisle) Ltd. It should be noted that this firm also was registered as U Student up till it was replaced twelve years ago. This enterprise's SIC and NACE codes are 68310, that means Real estate agencies. U Student (carlisle) Limited reported its latest accounts for the financial period up to 31st July 2022. The latest annual confirmation statement was filed on 20th January 2023.

We have one managing director presently overseeing this company, namely Martyn B. who has been performing the director's duties for 20 years.

Martyn B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
U Student (carlisle) Ltd 2012-06-15
U Student Ltd 2004-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	63 184	58 706	47 562	15 700	5 814	11 408	20 060	26 632
Current Assets	64 875	59 901	47 562	16 052	5 994	11 408
Debtors	1 691	1 195		352	180
Net Assets Liabilities	727 874	761 114	775 257	786 851	781 989	782 504	833 867	854 602
Other Debtors	1 691	1 195		352	180
Property Plant Equipment	3 806	3 233	2 669	2 105	1 541	977	413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 436	8 009	8 573	9 137	9 701	10 265	10 829	11 242
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings	677 840	630 615	583 487	538 196	490 474	441 625	392 502	367 621
Creditors	677 840	630 615	583 487	538 196	490 474	441 625	392 502	367 621
Fixed Assets	1 523 806	1 523 233	1 522 669	1 522 105	1 521 541	1 520 977	1 520 413	1 520 000
Further Item Creditors Component Total Creditors	489 306	439 027	388 301	341 986	279 313	235 021	187 643	209 722
Increase From Depreciation Charge For Year Property Plant Equipment		573	564	564	564	564	564	413
Investment Property	1 520 000	1 520 000	1 520 000	1 520 000	1 520 000	1 520 000	1 520 000	1 520 000
Investment Property Fair Value Model	1 520 000	1 520 000	1 520 000	1 520 000	1 520 000	1 520 000	1 520 000	1 520 000
Net Current Assets Liabilities	-61 305	-79 437	-114 244	-150 000	-196 378	-244 080	-241 240	-228 246
Other Comprehensive Income Expense Net Tax		365 670						356 310
Other Creditors	9 041	57 051	62 813	2 867	31 212	60 078	31 274	41 543
Other Remaining Borrowings						26 027	26 027	26 027
Property Plant Equipment Gross Cost	11 242	11 242	11 242	11 242	11 242	11 242	11 242	11 242
Provisions For Liabilities Balance Sheet Subtotal	56 787	52 067	49 681	47 058	52 700	52 768	52 804	69 531
Taxation Social Security Payable	929	190	147				39
Total Assets Less Current Liabilities	1 462 501	1 443 796	1 408 425	1 372 105	1 325 163	1 276 897	1 279 173	1 291 754
Total Borrowings	677 840	630 615	583 487	538 196	490 474	441 625	392 502	367 621
Trade Creditors Trade Payables	60 000	30 000	50 046	110 002	120 394	120 402	144 000	144 023

Company staff

Martyn B.

Role: Director

Appointed: 20 January 2004

Latest update: 6 April 2024

People with significant control

Martyn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

U Student (carlisle) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn B.

Swift Incorporations Limited

Samantha M.

People with significant control

Martyn B.

Accounts Documents

Company filings

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