Ucm Education Limited in Islington, N1 0QH

Description

Data updated on: 01-11-2023

Ucm Education Limited is categorised as Private Limited Company, that is based in Ucm Education Ltd Business Design Centre, 52 Upper Street, Islington. The company's located in N1 0QH. The enterprise has been registered on 2014-10-14. The business registered no. is 09263373. The firm's SIC and NACE codes are 78109 which stands for Other activities of employment placement agencies. 2022/07/31 is the last time when company accounts were reported.

Because of the company's size, it became necessary to find extra directors: Charmaine M. and Uchechukwu M. who have been participating in joint efforts since 2015 to exercise independent judgement of this specific business. Moreover, the managing director's tasks are often assisted with by a secretary - Uchechukwu M., who was appointed by the following business in October 2014.

Executives with significant control over the firm are: Uchechukwu M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charmaine M. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		7 599	166

Balance Sheet
Cash Bank On Hand			9 570	6 765	41	22 186	4 554
Current Assets	0	36 393	88 120	122 025	116 271	150 407	32 370	116 823	181 233
Debtors	0	36 116	78 550	115 260	116 230	63 221	36 568
Net Assets Liabilities			167	589	133	10 818	-87 508	-86 356	109
Other Debtors			41 514	62 289	54 567		11 238
Property Plant Equipment			1 546	854	275	1 823	2 786
Total Inventories						65 000
Cash Bank In Hand		277	9 570
Net Assets Liabilities Including Pension Asset Liability	0	7 599	166
Tangible Fixed Assets		814	1 546

Capital & Reserves
Called Up Share Capital		1	100
Profit Loss Account Reserve		7 598	66
Shareholder Funds		7 599	166

Other Financial Data
Total Fixed Assets Additions		1 018	1 255
Total Fixed Assets Cost Or Valuation		1 018	2 273
Total Fixed Assets Depreciation		204	727
Total Fixed Assets Depreciation Charge In Period		204	523
Accrued Liabilities			1 762	820	800	1 100	1 100
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 100	-1 000	-1 000
Accumulated Depreciation Impairment Property Plant Equipment			727	1 493	2 072	3 149	2 256
Additions Other Than Through Business Combinations Property Plant Equipment				74		2 625	1 998
Amounts Owed By Related Parties						1 184	1 482
Average Number Employees During Period			3	4	5	4	6	8	3
Bank Borrowings						1 200	50 000
Creditors			89 190	4 000	200	141 066	50 000	49 077	46 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 928
Disposals Property Plant Equipment							-1 928
Dividend Per Share Final			616	528	624	610
Fixed Assets		814	1 546				2 786	3 128	1 782
Increase From Depreciation Charge For Year Property Plant Equipment				766	579	1 077	1 035
Net Current Assets Liabilities	0	6 785	-1 071	3 897	110	9 341	-41 098	-37 503	46 078
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			62 109	74 770	70 311	81 607	17 294
Par Value Share				1	1	1	1
Prepayments			159		2 062	3 496	8 752
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							8 753
Property Plant Equipment Gross Cost			2 273	2 347	2 347	4 972	5 042
Provisions For Liabilities Balance Sheet Subtotal			472	162	52	346	-1 904	1 904
Taxation Social Security Payable			23 390	34 248	32 785	33 667	44 878
Total Assets Less Current Liabilities	0	7 599	475	4 751	385	11 164	-39 412	-34 375	47 860
Total Borrowings				4 000	200	1 200	50 000
Trade Creditors Trade Payables			1 929	4 490	7 965	5 326	18 848
Trade Debtors Trade Receivables			37 040	52 971	59 601	58 541	15 096
Amount Specific Advance Or Credit Directors			31 004	52 167
Amount Specific Advance Or Credit Made In Period Directors			104 958	124 701
Amount Specific Advance Or Credit Repaid In Period Directors			-84 024	-103 678
Creditors Due Within One Year Total Current Liabilities		29 608	89 191
Provisions For Liabilities Charges	0	0	309
Tangible Fixed Assets Additions		1 018	1 255
Tangible Fixed Assets Cost Or Valuation		1 018	2 273
Tangible Fixed Assets Depreciation		204	727
Tangible Fixed Assets Depreciation Charge For Period		204	523

Company staff

Charmaine M.

Role: Director

Appointed: 01 May 2015

Latest update: 15 February 2024

Uchechukwu M.

Role: Director

Appointed: 14 October 2014

Latest update: 15 February 2024

Uchechukwu M.

Role: Secretary

Appointed: 14 October 2014

Latest update: 15 February 2024

People with significant control

Uchechukwu M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charmaine M.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

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

Ucm Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charmaine M.

Uchechukwu M.

Uchechukwu M.

People with significant control

Uchechukwu M.

Charmaine M.

Accounts Documents

Company filings

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