Uniyearbook started in year 2015 as Private Limited Company with registration number 09388140. The Uniyearbook company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Morpeth at 1 Cheviot Way. Postal code: NE61 6BN. Since Fri, 12th Jun 2015 Uniyearbook Ltd is no longer carrying the name Prg5.
The firm has 2 directors, namely Gyula P., Gabor S.. Of them, Gyula P., Gabor S. have been with the company the longest, being appointed on 14 January 2015. As of 19 April 2024, there was 1 ex director - Marcell S.. There were no ex secretaries.
| Office Address | 1 Cheviot Way |
| Office Address2 | St. Mary Park |
| Town | Morpeth |
| Post code | NE61 6BN |
| Country of origin | United Kingdom |
| Registration Number | 09388140 |
| Date of Incorporation | Wed, 14th Jan 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 14 January 2015
Position: Director
Appointed: 14 January 2015
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Gyula P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Gabor S. This PSC owns 25-50% shares.
Gyula P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gabor S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Prg5 | June 12, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 000 | 838 | 1 675 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 23 771 | 16 141 | 258 | 89 | 6 855 | ||||
| Current Assets | 1 000 | 838 | 18 548 | 14 262 | 40 217 | 49 616 | 48 175 | 89 | |
| Debtors | 1 050 | 1 195 | 16 446 | 33 475 | 47 917 | ||||
| Net Assets Liabilities | 1 675 | 2 136 | 2 931 | 14 689 | 13 923 | -15 692 | -20 355 | ||
| Other Debtors | 16 446 | 32 009 | 47 917 | ||||||
| Property Plant Equipment | 335 | 1 530 | 1 090 | 1 063 | 584 | ||||
| Cash Bank In Hand | 1 000 | 238 | 17 353 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 838 | 1 675 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -162 | 675 | |||||||
| Shareholder Funds | 1 000 | 838 | 1 675 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 249 | 11 248 | 15 247 | 18 447 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 | 71 | 511 | 538 | 1 017 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 30 000 | 30 189 | 27 000 | 25 075 | |||||
| Corporation Tax Payable | 107 | 2 624 | 2 746 | 1 702 | 1 673 | ||||
| Creditors | 16 873 | 12 126 | 37 621 | 30 000 | 30 189 | 27 000 | 25 075 | ||
| Fixed Assets | 335 | 26 526 | 21 087 | 17 061 | 13 382 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 249 | 4 999 | 3 999 | 3 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 440 | 27 | 479 | |||||
| Intangible Assets | 24 996 | 19 997 | 15 998 | 12 798 | |||||
| Intangible Assets Gross Cost | 31 245 | 31 245 | 31 245 | ||||||
| Net Current Assets Liabilities | 1 000 | 838 | 1 675 | 2 136 | 2 596 | 18 163 | 23 025 | -5 753 | -8 662 |
| Other Creditors | 10 762 | 24 511 | 18 086 | 1 140 | 9 890 | ||||
| Property Plant Equipment Gross Cost | 372 | 1 601 | 1 601 | 1 601 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 229 | ||||||||
| Total Assets Less Current Liabilities | 1 000 | 838 | 1 675 | 2 136 | 2 931 | 44 689 | 44 112 | 11 308 | 4 720 |
| Trade Creditors Trade Payables | 26 752 | 4 318 | 4 318 | ||||||
| Trade Debtors Trade Receivables | 1 466 | ||||||||
| Creditors Due After One Year | 450 | ||||||||
| Creditors Due Within One Year | 16 873 | ||||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 11th Jul 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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