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Company information:
U Student (Carlisle) Ltd (No: 05020799)
Address: OAKVALE HOUSE THOMAS LANE, BURGH ROAD INDUSTRIAL ESTATE, CARLISLE, CA2 7ND, UNITED KINGDOM
Status: Active
Incorporated: 20-Jan-2004
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 02-Mar-2025
Industry Class: 68310 - Real estate agencies
Current Director: MARTYN HOWARD BOAK ( DOB: Jun-1964 From: Jan-2004 )
Resigned Secretary: SAMANTHA MAY MCMILLAN ( DOB: Jun-1967 From: Jan-2004 To: Nov-2012 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jan-2004 To: Jan-2004 )
Persons of Significant Control:
Mr Martyn Howard Boak, Oakvale House Thomas Lane, Burgh Road Industrial Estate, Carlisle, CA2 7ND, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,523,806 | 1,523,233 | 1,522,669 | 1,522,105 | 1,521,541 | 1,520,977 | 1,520,413 | 1523806.0,1523233.0,1522669.0,1522105.0,1521541.0,1520977.0,1520413.0 |
| Fixed assets / Property, plant and equipment | 3,806 | 3,233 | 2,669 | 2,105 | 1,541 | 977 | 413 | 3806.0,3233.0,2669.0,2105.0,1541.0,977.0,413.0 |
| Fixed assets / Investment property | 1,520,000 | 1,520,000 | 1,520,000 | 1,520,000 | 1,520,000 | 1,520,000 | 1,520,000 | 1520000.0,1520000.0,1520000.0,1520000.0,1520000.0,1520000.0,1520000.0 |
| Current assets | 64,875 | 59,901 | 47,562 | 16,052 | 5,994 | 64875.0,59901.0,47562.0,16052.0,5994.0,0.0,0.0 | ||
| Current assets / Debtors | 1,691 | 1,195 | 352 | 180 | 1691.0,1195.0,0.0,352.0,180.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 63,184 | 58,706 | 47,562 | 15,700 | 5,814 | 11,408 | 20,060 | 63184.0,58706.0,47562.0,15700.0,5814.0,11408.0,20060.0 |
| Net current assets (liabilities) | -61,305 | -79,437 | -114,244 | -150,000 | -196,378 | -244,080 | -241,240 | -61305.0,-79437.0,-114244.0,-150000.0,-196378.0,-244080.0,-241240.0 |
| Total assets less current liabilities | 1,462,501 | 1,443,796 | 1,408,425 | 1,372,105 | 1,325,163 | 1,276,897 | 1,279,173 | 1462501.0,1443796.0,1408425.0,1372105.0,1325163.0,1276897.0,1279173.0 |
| Creditors / Trade creditors / trade payables | 60,000 | 30,000 | 50,046 | 110,002 | 120,394 | 120,402 | 144,000 | 60000.0,30000.0,50046.0,110002.0,120394.0,120402.0,144000.0 |
| Provisions for liabilities, balance sheet subtotal | 56,787 | 52,067 | 49,681 | 47,058 | 52,700 | 52,768 | 52,804 | 56787.0,52067.0,49681.0,47058.0,52700.0,52768.0,52804.0 |
| Net assets (liabilities) | 727,874 | 761,114 | 775,257 | 786,851 | 781,989 | 782,504 | 833,867 | 727874.0,761114.0,775257.0,786851.0,781989.0,782504.0,833867.0 |
| Equity / share capital and reserves | 727,874 | 761,114 | 775,257 | 786,851 | 781,989 | 782,504 | 833,867 | 727874.0,761114.0,775257.0,786851.0,781989.0,782504.0,833867.0 |