Founded in 2014, Deva English, classified under reg no. 09032487 is an active company. Currently registered at Elwood House 42 Lytton Road EN5 5BY, Barnet the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Jago B., appointed on 22 August 2023. There are currently no secretaries appointed. As of 23 April 2024, there were 3 ex directors - William G., Celine A. and others listed below. There were no ex secretaries.
Office Address | Elwood House 42 Lytton Road |
Office Address2 | New Barnet |
Town | Barnet |
Post code | EN5 5BY |
Country of origin | United Kingdom |
Registration Number | 09032487 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Cultural education |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Uklc Homestay Limited from Barnet, England. The abovementioned PSC is classified as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Susan J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Uklc Homestay Limited
Elwood House 42, Lytton Road, New Barnet, Barnet, EN5 5BY, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House, Cardiff |
Registration number | 14921922 |
Notified on | 22 August 2023 |
Nature of control: |
75,01-100% shares |
Susan J.
Notified on | 6 April 2016 |
Ceased on | 22 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-07-19 |
Net Worth | 100 | -338 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 22 812 | 9 617 | 87 830 | 114 645 | 24 015 | 114 120 | 89 912 | 148 222 | |
Current Assets | 100 | 22 812 | 87 830 | 122 145 | 61 191 | 119 307 | 90 303 | 268 542 | |
Debtors | 100 | 7 500 | 37 176 | 5 187 | 391 | 120 320 | |||
Net Assets Liabilities | 37 314 | -3 774 | -9 831 | 63 997 | |||||
Other Debtors | 1 500 | 37 176 | 5 187 | 391 | 54 865 | ||||
Property Plant Equipment | 598 | 1 227 | 1 252 | 1 057 | 816 | 977 | |||
Cash Bank In Hand | 100 | 22 812 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -438 | ||||||||
Shareholder Funds | 100 | -338 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 | 500 | 1 363 | 2 262 | 2 963 | 3 402 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 888 | ||||||||
Average Number Employees During Period | 1 | 5 | 5 | 6 | 6 | 4 | 4 | ||
Bank Borrowings Overdrafts | 82 589 | 63 333 | 50 015 | ||||||
Creditors | 23 150 | 8 988 | 28 893 | 23 859 | 25 129 | 82 589 | 63 333 | 50 015 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 445 | 863 | 899 | 701 | 439 | |||
Net Current Assets Liabilities | 100 | -338 | 629 | 58 937 | 98 286 | 36 062 | 77 758 | 52 686 | 113 035 |
Other Creditors | 4 441 | 5 782 | 12 180 | 6 649 | 727 | 1 467 | 17 457 | 127 322 | |
Other Taxation Social Security Payable | 92 | 302 | 16 713 | 10 110 | 393 | 160 | 160 | 4 668 | |
Property Plant Equipment Gross Cost | 653 | 1 727 | 2 615 | 3 319 | 3 779 | 4 379 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 653 | 1 074 | 704 | 460 | 600 | ||||
Total Assets Less Current Liabilities | 100 | -338 | 629 | 59 535 | 99 513 | 37 314 | 78 815 | 53 502 | 114 012 |
Trade Creditors Trade Payables | 18 617 | 2 904 | 7 100 | 24 009 | 22 511 | 3 480 | |||
Trade Debtors Trade Receivables | 6 000 | 65 455 | |||||||
Creditors Due Within One Year | 23 150 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Capital Employed | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control August 22, 2023 filed on: 5th, September 2023 |
persons with significant control | Free Download (1 page) |
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