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Not Going To Uni Limited WALTHAM ABBEY

Not Going To Uni started in year 2008 as Private Limited Company with registration number 06464163. The Not Going To Uni company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Waltham Abbey at Ability House M25 Business Centre. Postal code: EN9 1JH.

The firm has 3 directors, namely Conor C., Sean A. and Brian K.. Of them, Brian K. has been with the company the longest, being appointed on 1 February 2016 and Conor C. has been with the company for the least time - from 20 May 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Stephen M. who worked with the the firm until 13 November 2009.

Not Going To Uni Limited Address / Contact

Office Address Ability House M25 Business Centre
Office Address2 121 Brooker Road
Town Waltham Abbey
Post code EN9 1JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06464163
Date of Incorporation Fri, 4th Jan 2008
Industry Other activities of employment placement agencies
End of financial Year 31st August
Company age 16 years old
Account next due date Fri, 31st May 2024 (38 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Conor C.

Position: Director

Appointed: 20 May 2022

Sean A.

Position: Director

Appointed: 24 February 2016

Brian K.

Position: Director

Appointed: 01 February 2016

Jerome B.

Position: Director

Appointed: 10 April 2014

Resigned: 19 July 2018

Catherine N.

Position: Director

Appointed: 10 April 2014

Resigned: 25 January 2016

Sharon W.

Position: Director

Appointed: 10 April 2014

Resigned: 17 January 2017

Craig A.

Position: Director

Appointed: 10 January 2013

Resigned: 12 December 2017

Craig A.

Position: Director

Appointed: 02 July 2010

Resigned: 06 September 2010

Spencer M.

Position: Director

Appointed: 12 November 2009

Resigned: 21 September 2016

Thomas M.

Position: Director

Appointed: 04 January 2008

Resigned: 13 November 2009

Stephen M.

Position: Secretary

Appointed: 04 January 2008

Resigned: 13 November 2009

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Walpole Media Group Limited from Saffron Walden, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Walpole Media Group Limited

Abbey House 51 High Street, Saffron Walden, CB10 1AF, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 08884312
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth80 850256 070      
Balance Sheet
Cash Bank In Hand316 404177 423      
Cash Bank On Hand  49 5778 97363 573113 264130 534273 963
Current Assets495 169448 212556 123819 2531 073 176518 248507 599439 981
Debtors178 765270 789506 546810 2801 009 603404 984377 065166 018
Intangible Fixed Assets111 543296 729      
Other Debtors7878 3 168   10 091
Property Plant Equipment  45 61024 9636 8842 9432 7881 931
Tangible Fixed Assets9 80467 393      
Trade Debtors175 682177 941      
Net Assets Liabilities      192 706192 683
Reserves/Capital
Called Up Share Capital300300      
Profit Loss Account Reserve68 648243 868      
Shareholder Funds80 850256 070      
Other
Accruals Deferred Income4 00021 458      
Accruals Deferred Income Within One Year400 563452 784      
Accrued Liabilities  56 12511 5682 27825 87530 48520 922
Accrued Liabilities Deferred Income  282 073235 799243 021223 762226 915119 816
Accumulated Amortisation Impairment Intangible Assets  248 304369 472412 954412 954412 954 
Accumulated Depreciation Impairment Property Plant Equipment  43 88863 35582 19188 50889 92891 059
Administrative Expenses410 362       
Amortisation Intangible Assets Expense8 541107 684      
Amounts Owed By Group Undertakings  235 000533 706835 532170 805145 80590 805
Amounts Owed By Group Undertakings Other Participating Interests Within One Year 90 000      
Amounts Owed To Group Undertakings  56 437     
Average Number Employees During Period   1010131313
Corporation Tax Due Within One Year19 8489 530      
Corporation Tax Payable  12 67212 67249 192   
Corporation Tax Recoverable   24 639    
Cost Sales346 122       
Creditors  475 678317 988369 615328 985317 68150 000
Creditors Due Within One Year535 666556 264      
Debtors Due Within One Year178 765270 789      
Depreciation Tangible Fixed Assets Expense2 79111 171      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   604    
Disposals Property Plant Equipment   1 318    
Dividends Paid     800 00075 000200 000
Fixed Assets121 347364 122210 26068 4456 8842 9432 7881 931
Gain Loss From Disposal Fixed Assets-73 399       
Gross Profit Loss551 059       
Increase From Amortisation Charge For Year Intangible Assets   121 16843 482   
Increase From Depreciation Charge For Year Property Plant Equipment   20 07118 8366 3171 4201 131
Intangible Assets  164 65043 482    
Intangible Assets Gross Cost  412 954412 954412 954412 954412 954 
Intangible Fixed Assets Additions 292 870      
Intangible Fixed Assets Aggregate Amortisation Impairment8 541116 225      
Intangible Fixed Assets Amortisation Charged In Period 107 684      
Intangible Fixed Assets Cost Or Valuation120 084412 954      
Interest Payable Similar Charges710       
Net Current Assets Liabilities-40 497-108 05280 445501 265703 561189 263189 918240 752
Number Shares Allotted 100      
Number Shares Issued Fully Paid    100100100100
Operating Leases Expiring Between Two Five Years 34 272      
Operating Profit Loss140 697       
Other Creditors  8 5824901341 2733 724830
Other Creditors Due Within One Year10 100592      
Other Interest Receivable Similar Income328       
Other Taxation Social Security Payable    9 2789 28912 2345 981
Other Taxation Social Security Within One Year11 59013 511      
Par Value Share 1  1111
Prepayments  5 8837 8196 6786 8748 4623 939
Prepayments Accrued Income Current Asset3 0052 770      
Profit Loss    140 735281 76175 500199 977
Profit Loss For Period120 467       
Profit Loss On Ordinary Activities Before Tax140 315       
Property Plant Equipment Gross Cost  89 49888 31889 07591 45192 71692 990
Share Capital Allotted Called Up Paid100100      
Share Premium Account11 90211 902      
Tangible Fixed Assets Additions 5 664      
Tangible Fixed Assets Cost Or Valuation16 53585 295      
Tangible Fixed Assets Depreciation6 73117 902      
Tangible Fixed Assets Depreciation Charged In Period -5 337      
Tax On Profit Or Loss On Ordinary Activities19 848       
Total Additions Including From Business Combinations Property Plant Equipment   1387572 3761 265274
Total Assets Less Current Liabilities80 850256 070290 705569 710710 445192 206192 706242 683
Total Dividend Payment91 802105 000      
Total Reserves80 550255 770      
Trade Creditors Trade Payables  11 15617 99722 24035 1718 59710 938
Trade Creditors Within One Year44 02619 387      
Trade Debtors Trade Receivables  233 249198 415167 393227 305222 79861 183
Turnover Gross Operating Revenue897 181       
U K Current Corporation Tax19 848       
Value-added Tax Payable  48 63339 46243 47233 61535 726 
V A T Due Total Creditors45 53939 002      
Director Remuneration Benefits Excluding Payments To Third Parties15 07866 371      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st August 2022
filed on: 30th, May 2023 		Free Download (9 pages)

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