Uk Pathway Education Ltd in Birmingham, B1 2JS

Description

Data updated on: 01-11-2023

Registered with number 07590412 13 years ago, Uk Pathway Education Ltd was set up as a Private Limited Company. The company's present registration address is 10 The Wharf, 16 Bridge Street Birmingham. This business's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-04-04.

There seems to be just one managing director presently overseeing the company, specifically Shubin W. who has been performing the director's assignments since April 4, 2011. The following company had been controlled by Zhifei G. up until eleven years ago.

Shubin W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 000	1 000

Balance Sheet
Cash Bank On Hand					209 570	220 158	199 201	139 761	147 850	337 099	339 115	78 673	16 840
Current Assets			200 000	209 727	209 570	221 006	229 201	237 207	224 622	358 683	362 267	144 525	61 453
Debtors				20 000		848	30 000	97 446	76 772	21 584	23 152	65 852	44 613
Net Assets Liabilities					200 040	200 038	200 054	200 196	200 298	219 324	257 365	222 804	130 858
Other Debtors						848		25 474	26 493	13 247	20 840	28 654	6 167
Property Plant Equipment							5 964	4 622	18 664	23 425	19 302	159 076	137 259
Cash Bank In Hand	1 000	1 000	200 000	189 727	209 570
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	200 000	200 068	200 040

Capital & Reserves
Called Up Share Capital			200 000	200 000	200 000
Profit Loss Account Reserve				68	40
Shareholder Funds	1 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 988	3 530	7 837	12 418	17 301	56 114	88 116
Additions Other Than Through Business Combinations Property Plant Equipment								200	18 350	9 342	760	178 587	10 185
Average Number Employees During Period										9	15	15	14
Bank Borrowings Overdrafts										50 000	35 650	25 780	15 661
Corporation Tax Payable					3 118	1 700		2 172	5 371
Creditors					9 530	20 968	35 111	40 755	41 190	50 000	35 650	25 780	15 661
Fixed Assets							5 964
Increase From Depreciation Charge For Year Property Plant Equipment								1 542	4 308	4 581	4 883	38 813	32 002
Net Current Assets Liabilities			200 000	200 068	200 040	200 038	194 090	196 452	183 432	250 250	277 280	90 078	9 260
Number Shares Issued Fully Paid								200 000	200 000	200 000	200 000	200 000
Other Creditors					6 033	18 541	23 388	10 460	17 716	78 341	30 167	4 809	27 655
Other Taxation Social Security Payable					379	727	11 723	28 123	23 378	29 752	44 931	39 768	14 263
Par Value Share		1		1	1			1	1	1	1	1
Property Plant Equipment Gross Cost							7 952	8 152	26 501	35 843	36 603	215 190	225 375
Provisions For Liabilities Balance Sheet Subtotal								878	1 798	4 351	3 567	570
Taxation Including Deferred Taxation Balance Sheet Subtotal								878	1 798	4 351	3 567	570
Total Assets Less Current Liabilities						200 038	200 054	201 074	202 096	273 675	296 582	249 154	146 519
Trade Creditors Trade Payables									96	340	263		156
Trade Debtors Trade Receivables							30 000	71 972	50 279	8 337	2 312	37 198	38 446
Capital Employed			200 000	200 068	200 040
Creditors Due Within One Year				9 659	9 530
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000	200 000	200 000	200 000

Company staff

Shubin W.

Role: Director

Appointed: 04 April 2011

Latest update: 22 March 2024

People with significant control

Shubin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 June 2013
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 July 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Uk Pathway Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shubin W.

Zhifei G.

People with significant control

Shubin W.

Accounts Documents

Company filings

Filing category

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