Unicourse started in year 2014 as Private Limited Company with registration number 08953801. The Unicourse company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Liverpool at 1 Old Hall Street. Postal code: L3 9HG.
The firm has 6 directors, namely Michael S., Samantha R. and Lucy A. and others. Of them, Michael L. has been with the company the longest, being appointed on 24 March 2014 and Michael S. has been with the company for the least time - from 12 December 2023. As of 7 June 2024, there were 5 ex directors - Paul L., Lucy M. and others listed below. There were no ex secretaries.
| Office Address | 1 Old Hall Street |
| Town | Liverpool |
| Post code | L3 9HG |
| Country of origin | United Kingdom |
| Registration Number | 08953801 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Educational support services |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (159 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 12 December 2023
Position: Director
Appointed: 11 August 2023
Position: Director
Appointed: 11 August 2023
Position: Director
Appointed: 11 August 2023
Position: Director
Appointed: 11 August 2023
Position: Director
Appointed: 24 March 2014
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Michael L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 12 618 | 116 254 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 754 | 18 573 | 16 502 | 109 162 | 11 642 | 164 142 | 29 618 | 10 923 | |
| Current Assets | 4 208 | 13 754 | 22 586 | 47 219 | 191 481 | 273 498 | 625 547 | 411 980 | 427 741 |
| Debtors | 4 013 | 30 717 | 82 319 | 261 856 | 461 405 | 382 362 | 416 818 | ||
| Net Assets Liabilities | 82 245 | 387 690 | 152 590 | -39 384 | |||||
| Other Debtors | 4 013 | 9 233 | 2 429 | 50 019 | 45 236 | 106 635 | 266 771 | ||
| Property Plant Equipment | 2 849 | 13 161 | 20 968 | 46 136 | 46 075 | 39 240 | 62 745 | 67 971 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 618 | 116 254 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 12 618 | 116 254 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 122 | 8 724 | 17 113 | 38 176 | 63 981 | 110 865 | 140 010 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 133 | 10 409 | 33 557 | ||||||
| Average Number Employees During Period | -6 | -12 | -13 | -10 | 16 | 20 | 25 | 26 | |
| Bank Borrowings Overdrafts | 17 842 | ||||||||
| Corporation Tax Payable | 34 688 | 98 049 | 100 555 | 120 798 | |||||
| Corporation Tax Recoverable | 69 344 | ||||||||
| Creditors | 15 613 | 35 598 | 68 295 | 103 525 | 229 883 | 44 369 | 33 720 | 23 072 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 40 540 | 20 440 | 29 592 | 14 907 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 821 | 2 602 | 8 389 | 25 805 | 46 884 | 29 145 | |||
| Net Current Assets Liabilities | 4 208 | 13 754 | -13 012 | -21 076 | 87 956 | 43 615 | 397 202 | 127 948 | -76 726 |
| Other Creditors | 4 995 | 3 500 | 3 500 | 88 466 | 44 369 | 33 720 | 23 072 | ||
| Other Taxation Social Security Payable | 106 729 | 117 802 | 137 555 | 265 408 | |||||
| Property Plant Equipment Gross Cost | 19 283 | 29 692 | 63 249 | 84 251 | 103 221 | 173 610 | 207 981 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 445 | 4 383 | 4 383 | 7 557 | |||||
| Taxation Social Security Payable | 10 618 | 32 098 | 46 953 | 103 525 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 970 | 70 389 | 34 371 | ||||||
| Total Assets Less Current Liabilities | 12 618 | 116 254 | 89 690 | 436 442 | 190 693 | -8 755 | |||
| Trade Debtors Trade Receivables | 21 484 | 79 890 | 211 837 | 416 169 | 275 727 | 80 703 | |||
| Fixed Assets | 8 410 | 102 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th March 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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