Ushine Ishine Ltd in Colchester, CO2 7BA

Description

Data updated on: 01-11-2023

2010 marks the establishment of Ushine Ishine Ltd, a company which is located at Ground Floor Southway House, 29 Southway in Colchester. This means it's been fourteen years Ushine Ishine has been in the business, as it was created on 2010-09-27. The reg. no. is 07388257 and its postal code is CO2 7BA. The enterprise's SIC code is 85600 and their NACE code stands for Educational support services. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-09-27.

Thus far, the firm has only been guided by a single managing director: Efe E. who has been controlling it for fourteen years.

Efe E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	13 049	1 550	-5 252	-8 658

Balance Sheet
Cash Bank In Hand	1	23 892	9 223	587	95
Cash Bank On Hand					95	1 093	2 911	3 103	4 440	950	16 427	3 080
Current Assets	1	30 393	9 223	1 687	1 470	1 553	7 346	7 403	4 440	6 256	18 474	11 528
Debtors		6 501		1 100	1 375	460	4 435	4 300		5 306	2 047	8 448
Net Assets Liabilities					-8 658	-7 150	893	421	-1 272	4	4	1
Net Assets Liabilities Including Pension Asset Liability	1	13 049	1 550	-5 252	-8 658
Other Debtors							962			3 225	2 047	1 048
Property Plant Equipment					433	325	244	183	1 313	984	737
Tangible Fixed Assets		855	771	577	433

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		13 048	1 549	-5 253	-8 659
Shareholder Funds	1	13 049	1 550	-5 252	-8 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					856	964	1 045	1 106	1 325	1 654	1 901	2 085
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					10 474	8 963	6 651	7 130	6 776	7 049	19 067	11 975
Creditors Due Within One Year		18 028	8 290	7 401	10 474
Increase From Depreciation Charge For Year Property Plant Equipment						108	81	61	219	329	247	184
Net Current Assets Liabilities	1	12 365	933	-5 714	-9 004	-7 410	695	273	-2 336	-793	-593	-447
Number Shares Allotted		1	1	1	1
Other Creditors					10 049	8 622	1 250	1 320	1 759	1 365	10 434	1 536
Other Taxation Social Security Payable					309	158	5 272	5 695	4 783	5 477	8 633	8 383
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 289	1 289	1 289	1 289	2 638	2 638	2 638
Provisions For Liabilities Balance Sheet Subtotal					87	65	46	35	249	187	140	105
Provisions For Liabilities Charges		171	154	115	87
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 140	149
Tangible Fixed Assets Cost Or Valuation		1 140	1 289	1 289
Tangible Fixed Assets Depreciation		285	518	712	856
Tangible Fixed Assets Depreciation Charged In Period		285	233	194	144
Total Assets Less Current Liabilities	1	13 220	1 704	-5 137	-8 571	-7 085	939	456	-1 023	191	144	106
Trade Creditors Trade Payables					116	183	129	115	234	207		2 056
Trade Debtors Trade Receivables					1 375	460	3 473	4 300		2 081		3 200
Total Additions Including From Business Combinations Property Plant Equipment									1 349

Company staff

Efe E.

Role: Director

Appointed: 27 September 2010

Latest update: 25 January 2024

People with significant control

Efe E.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 23rd June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd June 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th December 2015
Annual Accounts 14th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 August 2013

Ushine Ishine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Efe E.

People with significant control

Efe E.

Accounts Documents

Company filings

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