Uni Edu Uk Limited in London, SW19 3HH

Description

Data updated on: 01-11-2023

09182942 - registration number assigned to Uni Edu Uk Limited. The company was registered as a Private Limited Company on 2014-08-20. The company has been active on the British market for the last 10 years. The firm can be gotten hold of in 66 Henfield Road Wimbledon in London. The office's postal code assigned to this location is SW19 3HH. The enterprise's principal business activity number is 85590 and has the NACE code: Other education not elsewhere classified. The firm's most recent accounts were submitted for the period up to August 31, 2021 and the latest annual confirmation statement was submitted on August 20, 2021.

Up until now, the company has only been guided by a single managing director: Jee Y. who has been controlling it for 10 years.

Jee Y. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-32 345	-30 009

Balance Sheet
Cash Bank On Hand		2 343	15 470	24 308	22 671	4 697
Current Assets	6 210	12 321	35 151	42 351	50 809	32 834
Debtors	1 219	9 978	19 681	18 043	28 138	28 137
Net Assets Liabilities		-30 009	-17 406	-13 564	-990	-15 068	-17 153
Other Debtors				5 401	5 401	5 400
Property Plant Equipment		7 777	2 232	1 674	1 255	2 241	3 623
Cash Bank In Hand	6 210	2 343
Net Assets Liabilities Including Pension Asset Liability	-38 954	-30 009
Tangible Fixed Assets	10 226	7 777

Capital & Reserves
Called Up Share Capital	1 000	1
Profit Loss Account Reserve	-39 954	-30 010
Shareholder Funds	-32 345	-30 009

Other Financial Data
Version Production Software						2 022
Accrued Liabilities			3 077	2 038	2 451
Accumulated Depreciation Impairment Property Plant Equipment		6 001	6 745	7 303	3 522	4 268	5 475
Additions Other Than Through Business Combinations Property Plant Equipment			599			1 732	2 589
Average Number Employees During Period		2	3	3	2
Bank Borrowings						13 200	12 705
Creditors		107	4 789	7 589	3 054	1 443	650
Increase From Depreciation Charge For Year Property Plant Equipment			744	558	419	746	1 207
Loans From Directors							650
Net Current Assets Liabilities	820	12 214	30 362	34 762	47 755	31 391	-650
Nominal Value Allotted Share Capital		1	1	1	1	1	1
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors		50 000	50 000	50 000	50 000	35 500	7 421
Other Disposals Property Plant Equipment			5 400
Par Value Share		0	0	0	0	0	0
Prepayments Accrued Income				1 870
Property Plant Equipment Gross Cost		13 778	8 977	8 977	4 777	6 509	9 098
Taxation Social Security Payable		107	1 712	551	603	1 443
Total Assets Less Current Liabilities	17 655	19 991	32 594	36 436	49 010	33 632	2 973
Trade Creditors Trade Payables				5 000
Trade Debtors Trade Receivables		9 978	19 681	10 772	22 737	22 737
Creditors Due After One Year	50 000	50 000
Creditors Due Within One Year	5 390	107
Fixed Assets	10 226
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		143
Tangible Fixed Assets Cost Or Valuation	13 635	13 778
Tangible Fixed Assets Depreciation	3 409	6 001
Tangible Fixed Assets Depreciation Charged In Period		2 592

Company staff

Jee Y.

Role: Director

Appointed: 20 August 2014

Latest update: 17 January 2024

People with significant control

Jee Y.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	03 September 2022
Confirmation statement last made up date	20 August 2021

Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-08-20
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 29 June 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 June 2017

Uni Edu Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jee Y.

People with significant control

Jee Y.

Accounts Documents

Company filings

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