My Education (UK) started in year 2013 as Private Limited Company with registration number 08603393. The My Education (UK) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Eastleigh at Wessex House. Postal code: SO50 9FD.
At present there are 2 directors in the the company, namely Nicola B. and Niels F.. In addition one secretary - Nicola B. - is with the firm. As of 21 May 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
| Office Address | Wessex House |
| Office Address2 | Upper Market Street |
| Town | Eastleigh |
| Post code | SO50 9FD |
| Country of origin | United Kingdom |
| Registration Number | 08603393 |
| Date of Incorporation | Tue, 9th Jul 2013 |
| Industry | Other reservation service activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Secretary
Appointed: 09 July 2013
Position: Director
Appointed: 09 July 2013
Position: Director
Appointed: 09 July 2013
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Nicola B. This PSC and has 25-50% shares. The second one in the PSC register is Niels F. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Nicola B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Niels F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 32 002 | -42 576 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 70 082 | 85 738 | 89 508 | 216 255 | 70 316 | 71 154 | 68 319 | ||
| Current Assets | 47 664 | 40 597 | 119 132 | 106 144 | 136 631 | 220 058 | 99 787 | 101 251 | 102 291 |
| Debtors | 28 055 | 5 672 | 49 050 | 20 406 | 47 123 | 3 803 | -3 291 | 85 417 | 33 972 |
| Net Assets Liabilities | -52 216 | -38 454 | 1 204 | 10 891 | -9 292 | 49 544 | -102 291 | ||
| Other Debtors | 35 036 | 20 366 | 9 214 | -294 | -11 063 | ||||
| Property Plant Equipment | 254 | 275 | 573 | 1 719 | 960 | 1 330 | 1 356 | ||
| Cash Bank In Hand | 19 609 | 34 925 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 002 | -42 576 | |||||||
| Tangible Fixed Assets | 718 | 670 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 32 001 | -42 577 | |||||||
| Shareholder Funds | 32 002 | -42 576 | |||||||
| Other | |||||||||
| Description Principal Activities | 79 909 | 79 909 | |||||||
| Accrued Liabilities | 150 436 | 106 266 | 127 161 | 200 715 | 64 998 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 593 | 1 615 | 2 041 | 2 407 | 3 166 | 3 795 | 4 544 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 | 767 | 1 512 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | |||
| Comprehensive Income Expense | 3 177 | -20 183 | |||||||
| Creditors | 171 602 | 144 873 | 136 000 | 210 886 | 72 693 | 57 447 | 89 830 | ||
| Fixed Assets | 718 | 670 | 5 370 | 5 740 | 5 765 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 261 | 366 | 759 | 629 | 750 | |||
| Investments | 4 410 | 4 410 | 4 409 | ||||||
| Investments Fixed Assets | 4 410 | 4 410 | 4 409 | ||||||
| Net Current Assets Liabilities | 31 284 | -43 246 | -52 470 | -38 729 | 631 | 9 172 | 27 094 | 43 804 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 20 064 | 37 247 | 7 397 | 8 814 | 7 802 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments | 164 | 293 | |||||||
| Profit Loss | 3 177 | -20 183 | |||||||
| Property Plant Equipment Gross Cost | 1 847 | 1 847 | 2 614 | 4 126 | 4 126 | 5 126 | 5 901 | ||
| Taxation Social Security Payable | 1 102 | 1 360 | 3 564 | 639 | 162 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 999 | 775 | |||||||
| Total Assets | 162 311 | 108 056 | |||||||
| Total Assets Less Current Liabilities | 32 002 | -42 576 | 32 464 | 49 544 | -11 174 | ||||
| Trade Creditors Trade Payables | 718 | 4 104 | |||||||
| Trade Debtors Trade Receivables | 13 850 | 40 | 37 909 | 3 804 | 7 772 | ||||
| Useful Life Property Plant Equipment Years | 3 | ||||||||
| Creditors Due Within One Year | 16 380 | 83 843 | |||||||
| Tangible Fixed Assets Additions | 1 072 | 368 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 072 | 1 440 | |||||||
| Tangible Fixed Assets Depreciation | 354 | 770 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 354 | 416 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control August 2, 2022 filed on: 22nd, February 2024 |
persons with significant control | Free Download (2 pages) |
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