Founded in 2015, Otuk Training, classified under reg no. 09629443 is an active company. Currently registered at 192 Shirebrook Road S8 9RG, Sheffield the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Elena J., Alex J.. Of them, Alex J. has been with the company the longest, being appointed on 9 June 2015 and Elena J. has been with the company for the least time - from 3 July 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 192 Shirebrook Road |
| Town | Sheffield |
| Post code | S8 9RG |
| Country of origin | United Kingdom |
| Registration Number | 09629443 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 03 July 2015
Position: Director
Appointed: 09 June 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Alex J. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Elena J. This PSC owns 25-50% shares.
Alex J.
| Notified on | 9 June 2016 |
| Nature of control: |
25-50% shares |
Elena J.
| Notified on | 9 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 280 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 262 | 9 941 | 8 818 | 32 826 | 10 560 | 9 851 | |
| Current Assets | 9 941 | 15 455 | 34 930 | 20 444 | 23 628 | ||
| Debtors | 3 102 | 6 637 | 2 104 | 9 884 | 13 777 | ||
| Net Assets Liabilities | 2 193 | 9 838 | 23 501 | 528 | 464 | ||
| Property Plant Equipment | 749 | 562 | 421 | 316 | 4 008 | 3 006 | |
| Cash Bank In Hand | 5 324 | ||||||
| Tangible Fixed Assets | 336 | ||||||
| Trade Debtors | 3 102 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 180 | ||||||
| Shareholder Funds | 1 280 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 271 | 458 | 599 | 704 | 2 040 | 3 042 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 028 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 2 774 | 2 296 | |||||
| Creditors | 5 458 | 8 310 | 6 038 | 11 745 | 23 163 | 8 795 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 141 | 105 | 1 336 | 1 002 | ||
| Net Current Assets Liabilities | -7 482 | -5 459 | 1 631 | 9 417 | 23 185 | -2 719 | 14 833 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 5 262 | 3 742 | |||||
| Other Taxation Social Security Payable | 274 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 020 | 1 020 | 1 020 | 6 048 | 6 048 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 761 | 571 | |||||
| Total Assets Less Current Liabilities | 944 | -196 | 2 193 | 9 838 | 23 501 | 1 289 | 17 839 |
| Trade Debtors Trade Receivables | 6 637 | ||||||
| Creditors Due Within One Year | 7 482 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 420 | ||||||
| Tangible Fixed Assets Depreciation | 84 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 84 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 9, 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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