Uk Language Project Ltd. in Newcastle Upon Tyne, NE1 3NG

Description

Data updated on: 01-11-2023

This Uk Language Project Ltd. company has been operating on the market for at least 13 years, having started in 2011. Started with Registered No. 07613774, Uk Language Project was set up as a Private Limited Company located in Clavering House, Newcastle Upon Tyne NE1 3NG. The company's name transformation from English In Newcastle to Uk Language Project Ltd. came on 2013/11/15. This firm's declared SIC number is 85520 which means Cultural education. 2022-12-31 is the last time when company accounts were reported.

For 13 years, this specific limited company has only been supervised by an individual managing director: Edward O. who has been controlling it since 2011/04/26.

Edward O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Uk Language Project Ltd. 2013-11-15
English In Newcastle Ltd. 2011-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	614	242	3 476	2 553	7 123

Balance Sheet
Current Assets	6 508	12 432	21 449	14 072	21 116	52 393	43 097	41 861	20 557	15 784	26 419	55 281	59 055
Net Assets Liabilities					7 123	7 906			1 174	7 677	20 102	25 868
Cash Bank In Hand	6 352	7 992	16 419	13 428	12 424
Cash Bank On Hand					12 424	30 556
Debtors	156	4 440	5 030	644	8 692	21 837
Net Assets Liabilities Including Pension Asset Liability	614	242	3 476	2 553	7 123
Property Plant Equipment					3 298	1 686
Tangible Fixed Assets	2 593	4 554	3 438	5 428	3 298

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	613	241	3 475	2 552	7 122
Shareholder Funds	614	242	3 476	2 553	7 123

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Creditors					16 664	45 853	44 197	42 090	19 783	10 714	12 148	40 693	35 313
Fixed Assets						1 686	1 624	600	400	469	205	140	75
Net Current Assets Liabilities	-1 979	-3 676	726	-1 789	4 452	6 540	-1 100	-229	774	7 208	19 897	25 728
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 154	2 138	5 626	11 140	15 354
Total Assets Less Current Liabilities	614	878	4 164	3 639	7 750	8 226	524	371	1 174	7 677	20 102	25 868
Accrued Liabilities					6 613	30 686
Accumulated Depreciation Impairment Property Plant Equipment					7 353	8 665
Corporation Tax Payable					1 015	1 855
Creditors Due Within One Year	8 487	16 108	20 723	15 861	16 664
Disposals Decrease In Depreciation Impairment Property Plant Equipment						288
Disposals Property Plant Equipment						300
Increase From Depreciation Charge For Year Property Plant Equipment						1 600
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Par Value Share		1	1	1	1	1
Prepayments					7 364	14 272
Property Plant Equipment Gross Cost					10 651	10 351
Provisions For Liabilities Balance Sheet Subtotal					627	320
Provisions For Liabilities Charges		636	688	1 086	627
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 100	190	4 120
Tangible Fixed Assets Cost Or Valuation	3 241	6 341	6 531	10 651
Tangible Fixed Assets Depreciation	648	1 787	3 093	5 223	7 353
Tangible Fixed Assets Depreciation Charged In Period		1 139	1 306	2 130	2 130
Trade Creditors Trade Payables					852	608
Trade Debtors Trade Receivables					1 328	7 565

Company staff

Edward O.

Role: Director

Appointed: 26 April 2011

Latest update: 16 February 2024

People with significant control

Edward O.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 August 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Uk Language Project Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward O.

People with significant control

Edward O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Uk Language Project Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward O.

People with significant control

Edward O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016