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Company profile
IT - COMMUNITY SCHOOL & SUBJECT SUPPORT
active • private-limited-guarant-nsc-limited-exemption • Vestry Hall, 2 Burngreave Road, Sheffield, South Yorkshire, S3 9DD
Company no.04369514Officers15Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 04369514
- Company Status
- active
- Type
- private-limited-guarant-nsc-limited-exemption
- Date Of Creation
- 2002-02-07
- Registered Office
- Vestry Hall, 2 Burngreave Road, Sheffield, South Yorkshire, S3 9DD
- Sic Codes
- educational support services, child day-care activities
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£11,274
Equity
-£9,506
Total liabilities
£20,780
Cash in bank
£8,774
Year-on-year movement
Quick comparison from the latest filed period.
2025-02-28
Equity
-£33.15k
-140.20%Cash in bank
-£28.71k
-76.59%Total assets
-£35.21k
-75.74%Total liabilities
+£2.05k
+9.00%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£60,411£18,445-£23,522
2022202320242025
Latest snapshot
Financial year2025
Statement date2025-02-28
Trade debtors£0
Trade creditors£600
Fixed assets£2,500
Current assets£8,774
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £35,907 | £54,975 | -£19,068 |
| 2023 | £36,889 | £60,411 | -£23,522 |
| 2024 | £23,645 | £46,479 | -£22,834 |
| 2025 | -£9,506 | £11,274 | -£20,780 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Change of Company Status Detail | 20 May 2026 | 5 Days |
| Confirmation Statement Submitted | 20 May 2026 | 5 Days |
| USUF, Mona Mohamed Resigned | 12 Apr 2026 | 1 Month |
| Accounts Submitted | 24 Jun 2025 | 11 Months |
| HUSSEIN, Ahmed Abdi Resigned | 21 Jun 2025 | 11 Months |
| USUF, Mona Mohammed Appointed | 21 Jun 2025 | 11 Months |
| USUF, Mona Mohamed Appointed | 21 Jun 2025 | 11 Months |
| Confirmation Statement Submitted | 17 Apr 2025 | 1 Year |
| Accounts Submitted | 22 Oct 2024 | 1 Year |
| Confirmation Statement Submitted | 22 Oct 2024 | 1 Year |
| Change of Date Of Creation | 22 Oct 2024 | 1 Year |
| Change of Jurisdiction | 22 Oct 2024 | 1 Year |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| gazette-notice-compulsory | 2026-05-26 | Open PDF |
| termination-director-company-with-name-termination-date | 2026-04-12 | Open PDF |
| cessation-of-a-person-with-significant-control | 2026-04-12 | Open PDF |
| termination-director-company-with-name-termination-date | 2025-06-24 | Open PDF |
| appoint-person-director-company-with-name-date | 2025-06-24 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2025-06-24 | Open PDF |
| confirmation-statement-with-no-updates | 2025-04-17 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2024-10-22 | Open PDF |
| confirmation-statement-with-no-updates | 2024-03-11 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2023-11-28 | Open PDF |
| confirmation-statement-with-no-updates | 2023-03-25 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2022-11-30 | Open PDF |