Universal English Language Services started in year 2015 as Private Limited Company with registration number 09527054. The Universal English Language Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Filey at 19-21 Belle Vue Street. Postal code: YO14 9HU.
The firm has 2 directors, namely John M., Agnieszka W.. Of them, John M., Agnieszka W. have been with the company the longest, being appointed on 7 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19-21 Belle Vue Street |
Town | Filey |
Post code | YO14 9HU |
Country of origin | United Kingdom |
Registration Number | 09527054 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is John M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Agnieszka W. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Agnieszka W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 67 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 299 | 2 | 1 243 | |||
Current Assets | 1 995 | 15 | 715 | 167 | 1 410 | |
Debtors | 1 696 | 13 | 715 | 167 | 167 | 167 |
Net Assets Liabilities | -11 477 | 386 | ||||
Other Debtors | 669 | 13 | 715 | 167 | 167 | 167 |
Property Plant Equipment | 287 | 143 | 197 | |||
Cash Bank In Hand | 299 | |||||
Tangible Fixed Assets | 287 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 65 | |||||
Shareholder Funds | 67 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 144 | 288 | 431 | 431 | 431 | 163 |
Acquired Through Business Combinations Property Plant Equipment | 296 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 377 | 373 | 352 | |||
Corporation Tax Payable | 1 444 | 803 | ||||
Creditors | 1 188 | 2 958 | 7 400 | 9 707 | 11 644 | 1 184 |
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 143 | 99 | |||
Net Current Assets Liabilities | -220 | -2 943 | -6 685 | -9 540 | -11 477 | 226 |
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Creditors | -256 | 2 958 | 7 023 | 9 334 | 11 292 | 381 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 367 | |||||
Other Disposals Property Plant Equipment | 367 | |||||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 431 | 431 | 431 | 431 | 431 | 360 |
Provisions For Liabilities Balance Sheet Subtotal | 37 | |||||
Total Assets Less Current Liabilities | 67 | -2 800 | -6 685 | -11 477 | 423 | |
Advances Credits Directors | 1 027 | |||||
Advances Credits Made In Period Directors | 8 699 | |||||
Advances Credits Repaid In Period Directors | 7 672 | |||||
Creditors Due Within One Year | 2 215 | |||||
Number Shares Allotted | 2 | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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