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The Business School (UK) Ltd. SHERBORNE

The Business School (UK) started in year 2014 as Private Limited Company with registration number 08994838. The The Business School (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sherborne at 77a Cheap Street. Postal code: DT9 3BA.

The company has 2 directors, namely David O., Helen C.. Of them, David O., Helen C. have been with the company the longest, being appointed on 14 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

The Business School (UK) Ltd. Address / Contact

Office Address 77a Cheap Street
Town Sherborne
Post code DT9 3BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08994838
Date of Incorporation Mon, 14th Apr 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

David O.

Position: Director

Appointed: 14 April 2014

Helen C.

Position: Director

Appointed: 14 April 2014

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we researched, there is Helen C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David O. This PSC owns 25-50% shares and has 25-50% voting rights.

Helen C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 955649       
Balance Sheet
Cash Bank On Hand 3 0742 00913 41131 45471 88822 40929 59235 486
Current Assets5 6656 89417 56131 08850 81479 00883 90088 19640 107
Debtors3773 82015 55217 67719 3607 12061 49158 6044 621
Net Assets Liabilities 6505378 76317 19039 99226 25826 600-24 708
Other Debtors 3 82011 6511 378 21253 28350 013848
Property Plant Equipment 2 6671 4829901 7123 6524 1161 235 
Cash Bank In Hand5 2883 074       
Net Assets Liabilities Including Pension Asset Liability1 955649       
Tangible Fixed Assets 2 667       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve1 953647       
Shareholder Funds1 955649       
Other
Accrued Liabilities   3 7173 3502 1172 4252 2054 556
Accumulated Depreciation Impairment Property Plant Equipment 1 3332 7414 1495 5387 3609 68712 56813 803
Additions Other Than Through Business Combinations Property Plant Equipment  2239162 1115 0113 707  
Average Number Employees During Period 22234544
Bank Borrowings      50 00044 16738 226
Comprehensive Income Expense 7 19530 287      
Creditors 8 91118 21043 12735 01141 97450 00044 16738 226
Decrease In Loans Owed By Related Parties Due To Loans Repaid       -531 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -540-916  
Disposals Property Plant Equipment     -1 249-916  
Dividends Paid -8 500-30 400      
Expenses Recognised For Doubtful Debts Owed By Related Parties        -64 301
Further Item Creditors Component Total Creditors      10 7574 167 
Increase From Depreciation Charge For Year Property Plant Equipment  1 4081 4081 3892 3623 2432 8811 235
Increase In Loans Owed By Related Parties Due To Loans Advanced      50 171 14 661
Loans Owed By Related Parties      50 17149 640 
Net Current Assets Liabilities1 955-2 018-649-12 03915 80337 03472 92469 76713 518
Number Shares Issued Fully Paid     2222
Other Creditors 3 93112 6044 50921 9893 768 43
Par Value Share 1    111
Prepayments   4041 9492 1211 335417176
Profit Loss 7 19530 287      
Property Plant Equipment Gross Cost 4 0004 2235 1397 25011 01213 80313 80313 803
Provisions For Liabilities Balance Sheet Subtotal  296188325694782235 
Taxation Social Security Payable 3 9983 6905 48524 72733 7464 5716 2587 649
Total Assets Less Current Liabilities1 955649833-11 04917 51540 68677 04071 00213 518
Total Borrowings      50 00044 16738 226
Trade Creditors Trade Payables 9821 91628 3372 1702 3433 9803 5061 984
Trade Debtors Trade Receivables  3 90116 29917 4114 7876 8738 1743 597
Amount Specific Advance Or Credit Directors 2 1415 3199 842  313374849
Amount Specific Advance Or Credit Made In Period Directors 2 1413 1789 842  313374849
Amount Specific Advance Or Credit Repaid In Period Directors   -5 319-9 842  -313-374
Creditors Due Within One Year3 7108 912       
Fixed Assets 2 667       
Number Shares Allotted 2       
Other Debtors Due After One Year 760       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 4 000       
Tangible Fixed Assets Cost Or Valuation 4 000       
Tangible Fixed Assets Depreciation 1 333       
Tangible Fixed Assets Depreciation Charged In Period 1 333       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 6th, November 2023 		Free Download (13 pages)

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