Miniversity started in year 2012 as Private Limited Company with registration number NI615161. The Miniversity company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Belfast at 5 Lancedean Road. Postal code: BT6 9QP. Since 1st April 2014 Miniversity Ltd is no longer carrying the name The Computer Club.
The firm has 2 directors, namely Robert G., Michelle O.. Of them, Michelle O. has been with the company the longest, being appointed on 25 October 2012 and Robert G. has been with the company for the least time - from 4 November 2019. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Lancedean Road |
| Town | Belfast |
| Post code | BT6 9QP |
| Country of origin | United Kingdom |
| Registration Number | NI615161 |
| Date of Incorporation | Thu, 25th Oct 2012 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 04 November 2019
Position: Director
Appointed: 25 October 2012
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Michelle O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle O.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| The Computer Club | April 1, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 5 283 | 1 626 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 886 | 1 715 | ||||||
| Cash Bank On Hand | 1 715 | 8 333 | 2 477 | 1 359 | 1 734 | 1 874 | 1 030 | |
| Current Assets | 5 683 | 1 715 | 11 643 | 2 477 | 1 359 | 9 238 | 12 026 | 17 534 |
| Debtors | 797 | 3 310 | 7 504 | 10 152 | 16 504 | |||
| Net Assets Liabilities | 1 626 | 8 064 | -1 324 | -3 797 | -7 825 | -6 303 | 93 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 283 | 1 626 | ||||||
| Property Plant Equipment | 557 | 75 | 745 | 635 | 1 704 | 2 350 | 1 384 | |
| Tangible Fixed Assets | 1 186 | 557 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 282 | 1 625 | ||||||
| Shareholder Funds | 5 283 | 1 626 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 797 | 3 310 | 7 504 | 7 662 | 12 479 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 310 | 7 504 | 4 000 | 8 199 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 797 | 3 310 | 3 842 | 3 382 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 675 | 2 157 | 2 380 | 2 715 | 3 274 | 4 128 | 5 094 | |
| Creditors | 535 | 3 543 | 4 404 | 5 759 | 18 000 | 11 000 | 9 560 | |
| Creditors Due Within One Year | 1 349 | 535 | ||||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 237 | 111 | ||||||
| Dividends Paid | 5 000 | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 223 | 335 | 559 | 854 | 966 | ||
| Net Current Assets Liabilities | 4 334 | 1 180 | 8 100 | -1 927 | -4 400 | 8 503 | 2 379 | 8 275 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors Due Within One Year | 525 | 535 | ||||||
| Par Value Share | 1 | 1 | 0 | 0 | 0 | 0 | 0 | |
| Profit Loss | 11 438 | -4 388 | ||||||
| Profit Loss For Period | -3 657 | |||||||
| Property Plant Equipment Gross Cost | 2 232 | 2 232 | 3 125 | 3 350 | 4 978 | 6 478 | ||
| Provisions Additional Amounts Provided | -126 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 111 | 111 | 142 | 32 | 32 | 32 | 6 | |
| Provisions For Liabilities Charges | 237 | 111 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 232 | |||||||
| Tangible Fixed Assets Depreciation | 1 046 | 1 675 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 629 | |||||||
| Taxation Social Security Due Within One Year | 824 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 893 | 225 | 1 628 | 1 500 | ||||
| Total Assets Less Current Liabilities | 5 520 | 1 737 | 8 175 | -1 182 | -3 765 | 10 207 | 4 729 | 9 659 |
| Advances Credits Directors | 797 | |||||||
| Advances Credits Made In Period Directors | 92 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th October 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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