Founded in 2014, Ukon Careers Community Interest Company, classified under reg no. 09046892 is an active company. Currently registered at John Smith House IG11 9LL, Barking the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 4 directors, namely Cleon L., Anthony F. and Oluwaseyi A. and others. Of them, Oluwaseyi A., Rosemond A. have been with the company the longest, being appointed on 19 May 2014 and Cleon L. has been with the company for the least time - from 1 April 2021. As of 24 April 2024, there were 2 ex directors - Therese O., Richard G. and others listed below. There were no ex secretaries.
Office Address | John Smith House |
Office Address2 | Bevan Avenue |
Town | Barking |
Post code | IG11 9LL |
Country of origin | United Kingdom |
Registration Number | 09046892 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Educational support services |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Rosemond A. This PSC has significiant influence or control over the company,.
Rosemond A.
Notified on | 19 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 17 159 | 41 223 | 51 654 |
Current Assets | 17 335 | 41 223 | 51 654 |
Debtors | 176 | ||
Net Assets Liabilities | -6 159 | 4 253 | 3 911 |
Other Debtors | 176 | ||
Property Plant Equipment | 205 | 655 | 251 |
Other | |||
Accrued Liabilities Deferred Income | 14 511 | 945 | 43 633 |
Accumulated Depreciation Impairment Property Plant Equipment | 935 | 1 019 | 1 423 |
Administrative Expenses | 51 545 | 21 726 | 31 046 |
Average Number Employees During Period | 1 | 2 | |
Cost Sales | 6 673 | 8 427 | 20 333 |
Creditors | 23 699 | 11 390 | 47 994 |
Distribution Costs | 4 789 | 29 | |
Fixed Assets | 205 | 655 | 251 |
Gross Profit Loss | -6 591 | 17 941 | -18 972 |
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 404 | |
Interest Payable Similar Charges Finance Costs | 105 | 285 | |
Net Current Assets Liabilities | -6 364 | 29 833 | 3 660 |
Operating Profit Loss | 2 798 | 12 444 | -488 |
Other Creditors | 3 131 | 2 826 | 4 328 |
Other Interest Receivable Similar Income Finance Income | 1 | 6 | 179 |
Other Operating Income | 65 723 | 16 200 | 49 530 |
Profit Loss On Ordinary Activities After Tax | 2 694 | 10 411 | -342 |
Profit Loss On Ordinary Activities Before Tax | 2 694 | 12 165 | -309 |
Property Plant Equipment Gross Cost | 1 140 | 1 674 | 1 674 |
Taxation Social Security Payable | 1 562 | 33 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 562 | 33 | |
Total Additions Including From Business Combinations Property Plant Equipment | 534 | ||
Total Assets Less Current Liabilities | -6 159 | 30 488 | 3 911 |
Trade Creditors Trade Payables | 6 057 | 6 057 | |
Turnover Revenue | 82 | 26 176 | 1 361 |
Amount Specific Advance Or Credit Directors | 2 847 | 2 827 | 2 827 |
Amount Specific Advance Or Credit Repaid In Period Directors | 20 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 21st, January 2024 |
accounts | Free Download (15 pages) |
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