Up4learning (UK) started in year 2014 as Private Limited Company with registration number SC480442. The Up4learning (UK) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Prestwick at 52 St Andrews Avenue. Postal code: KA9 2DZ.
The firm has one director. Gayle M., appointed on 19 June 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 St Andrews Avenue |
Town | Prestwick |
Post code | KA9 2DZ |
Country of origin | United Kingdom |
Registration Number | SC480442 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Gayle M. This PSC and has 75,01-100% shares.
Gayle M.
Notified on | 19 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -767 | 701 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 239 | 5 824 | 3 574 | 1 656 | 2 987 | 2 804 | 2 613 | 3 466 | |
Net Assets Liabilities | 701 | 1 594 | 2 055 | 760 | 130 | 32 | 54 | 409 | |
Property Plant Equipment | 1 321 | 1 057 | 906 | 725 | 580 | 517 | 414 | 331 | |
Cash Bank In Hand | 2 138 | 3 239 | |||||||
Current Assets | 2 138 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -767 | 701 | |||||||
Tangible Fixed Assets | 1 580 | 1 321 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -867 | 601 | |||||||
Shareholder Funds | -767 | 701 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 718 | 982 | 1 208 | 1 389 | 1 534 | 1 663 | 1 766 | 1 849 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 75 | 66 | |||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 3 859 | 5 287 | 2 425 | 1 621 | 3 437 | 3 289 | 2 973 | 3 388 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 226 | 181 | 145 | 129 | 103 | 83 | ||
Loans From Directors | 3 064 | 3 422 | 758 | 95 | 1 435 | 1 744 | 647 | 2 162 | |
Net Current Assets Liabilities | -2 347 | -620 | 537 | 1 149 | 35 | -450 | -485 | -360 | 78 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 039 | 2 039 | 2 114 | 2 114 | 2 114 | 2 180 | 2 180 | 2 180 | |
Taxation Social Security Payable | 445 | 1 515 | 1 317 | 1 146 | 1 622 | 1 165 | 1 906 | 806 | |
Trade Creditors Trade Payables | 350 | 350 | 350 | 380 | 380 | 380 | 420 | 420 | |
Creditors Due Within One Year | 4 485 | 3 859 | |||||||
Fixed Assets | 1 580 | ||||||||
Other Creditors Due Within One Year | 4 135 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 975 | 64 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 975 | 2 039 | |||||||
Tangible Fixed Assets Depreciation | 395 | 718 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 395 | 323 | |||||||
Total Assets Less Current Liabilities | -767 | ||||||||
Trade Creditors Within One Year | 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, March 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy