Company Overview
Uk Business College Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 01 March 2012, so this is a well established company. Uk Business College Ltd has been in business for 14 years and 1 month. The accounts status is unaudited abridged and the accounts are next due on Tuesday 30 June 2026.
Registered Address

97-99 Park Street, Luton, Bedfordshire, LU1 3HG
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Companies House Data
Company NameUK BUSINESS COLLEGE LTD
Company Number07972543
Registered Office Address97-99 Park Street
 LU1 3HG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/03/2012
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date29/03/2017
Returns Last Made Up Date01/03/2016
Directors & Members
Show Resigned
Ghous Jamil - Director
(Pakistani, 37 years old, born August 1989)
Appointed 29 December 2021
Active
Faizul Zaidi - Director
(British, 43 years old, born September 1983)
Appointed 31 December 2021
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 8,931 8,931 11,908
Current Assets 459,718 459,718 317,227
Creditors Due Within One Year 134,986 134,986 49,186
Working Cap 324,732 324,732 268,041
Total Assets Less Current Liabilities 333,663 333,663 279,949
Long-term Liabilities 0 0 0
Net Assets 333,663 333,663 279,949
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 333,663 333,663 279,949
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 1.9% 1.9% 3.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.1% 98.1% 96.4%
Creditors Due Within One Year 28.8% 28.8% 14.9%
Net Current Assets Liabilities 69.3% 69.3% 81.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 71.2% 71.2% 85.1%
Capital Employed - - -
Total Assets Less Current Liabilities 71.2% 71.2% 85.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Jun-2022 30-Jun-2021
Liquidity Ratio 3.4 3.4 6.4
Solvency Ratio 3.5 3.5 6.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Jun-2022 30-Jun-2021
Assets 468,649 468,649 329,135
Debt 134,986 134,986 49,186
Net Assets/Debt 333,663 333,663 279,949

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 31 January 2026 with no updates
Confirmation statement made on 31 January 2025 with no updates
Current accounting period extended from 30 June 2024 to 30 September 2024
Confirmation statement made on 31 January 2024 with no updates
Termination of appointment of Sheryar Ahmad Bajwa as a director on 31 January 2024
Change of details for Mr Syed Baqar Abbas Zaidi as a person with significant control on 15 March 2023
Change of details for Mr Syed Baqar Abbas Zaidi as a person with significant control on 10 March 2023
Confirmation statement made on 31 January 2023 with no updates
Termination of appointment of Zubair Ahmed Awan as a director on 15 March 2023
Termination of appointment of Ronald Leonard Cohen as a director on 16 December 2022
Confirmation statement made on 31 January 2022 with no updates
Registered office address changed from Memo House, 1st Floor, Kendal Avenue, London W3 0XA to 97-99 Park Street Luton Bedfordshire LU1 3HG on 20 March 2022
Memorandum and Articles of Association
Resolutions
Statement of Company's objects
Memorandum and Articles of Association
Statement of Company's objects
Resolutions
Resolutions
Termination of appointment of Syed Baqar Abbas Zaidi as a director on 4 January 2022
Change of details for Mr Syed Baqar Abbas Zaidi as a person with significant control on 29 December 2021

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