08 Uk started in year 2007 as Private Limited Company with registration number 06230514. The 08 Uk company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Llandudno at 15 Madoc Street. Postal code: LL30 2TL. Since Monday 27th April 2009 08 Uk Ltd is no longer carrying the name Uk Ifn.
The company has 2 directors, namely Sally O., Tynan O.. Of them, Tynan O. has been with the company the longest, being appointed on 27 July 2009 and Sally O. has been with the company for the least time - from 31 August 2022. As of 7 May 2024, there was 1 ex director - Sally O.. There were no ex secretaries.
Office Address | 15 Madoc Street |
Town | Llandudno |
Post code | LL30 2TL |
Country of origin | United Kingdom |
Registration Number | 06230514 |
Date of Incorporation | Fri, 27th Apr 2007 |
Industry | Other telecommunications activities |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Tynan O. The abovementioned PSC and has 75,01-100% shares.
Tynan O.
Notified on | 29 April 2016 |
Nature of control: |
75,01-100% shares |
Uk Ifn | April 27, 2009 |
So Consult | April 7, 2009 |
Beauville Services | September 5, 2007 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2012-05-01 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
Net Worth | -13 902 | 84 195 | 270 181 | 225 705 | 223 839 | 241 618 | |
Balance Sheet | |||||||
Cash Bank In Hand | 13 048 | 81 888 | 288 334 | 322 551 | 203 357 | 217 810 | |
Current Assets | 15 219 | 126 876 | 401 727 | 426 089 | 220 380 | 257 533 | |
Debtors | 2 171 | 44 988 | 113 393 | 103 538 | 17 023 | 39 723 | |
Net Assets Liabilities Including Pension Asset Liability | -13 902 | 84 195 | 270 181 | 225 705 | 223 839 | 241 618 | |
Tangible Fixed Assets | 2 498 | 42 329 | 42 329 | 34 660 | 27 729 | 22 185 | 17 748 |
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |
Profit Loss Account Reserve | -13 904 | 84 193 | 84 193 | 270 179 | 225 703 | 223 837 | 241 616 |
Shareholder Funds | -13 902 | 84 195 | 270 181 | 225 705 | 223 839 | 241 618 | |
Other | |||||||
Administrative Expenses | 10 756 | 54 814 | 193 076 | 203 470 | |||
Bad Debts Written Off | 100 | 513 | 876 | ||||
Bad Debts Written Off Administrative Expenses | 513 | 876 | |||||
Bank Charges Detailed P L | 1 100 | 1 179 | |||||
Bank Overdrafts Finance Charges | 18 | ||||||
Basic Sales Revenue | 738 362 | 468 387 | |||||
Business Rates On Premises Administrative Expenses | 89 | ||||||
Charitable Donations Administrative Expenses | 1 892 | ||||||
Commissions Payable To Staff Cost Sales | 125 080 | 86 091 | |||||
Computer Software I T Consumables Maintenance Administrative Expenses | 11 236 | 6 746 | |||||
Cost Sales | 30 993 | 185 458 | 185 836 | 133 239 | |||
Creditors Due After One Year | 28 902 | 28 902 | 8 902 | 58 902 | 3 156 | ||
Creditors Due Within One Year | 2 717 | 35 060 | 110 808 | 154 840 | 18 726 | 30 507 | |
Debtors Due After One Year | 100 000 | 99 690 | 490 | 281 | |||
Deferred Tax Current Asset Due After One Year | 490 | ||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 10 583 | 7 669 | 6 931 | ||||
Depreciation Tangible Fixed Assets Administrative Expenses | 7 669 | 6 931 | |||||
Distribution Costs | 125 850 | 61 185 | |||||
Employers National Insurance Staff Administrative Expenses | 502 | ||||||
Entertaining Expenses Incurred By Staff Administrative Expenses | 516 | ||||||
Final Payment | 100 000 | ||||||
Fixed Assets | 2 498 | 42 329 | |||||
Gross Profit Loss | -3 098 | 174 276 | 552 526 | 335 239 | |||
Insurance Administrative Expenses | 492 | 276 | |||||
Interest Payable Similar Charges | 50 | 317 | 1 118 | 1 179 | |||
Loans From Directors After One Year | 28 902 | 8 902 | 58 902 | 3 156 | |||
Marketing Advertising Costs Administrative Expenses | 12 845 | 10 086 | |||||
Net Assets Liability Excluding Pension Asset Liability | 84 195 | 270 181 | |||||
Net Current Assets Liabilities | 12 502 | 91 816 | 290 919 | 271 249 | 201 654 | 227 026 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |
Operating Profit Loss | -13 854 | 119 462 | 233 600 | 70 584 | |||
Other Debtors Due After One Year | 100 000 | 99 200 | |||||
Other Direct Costs Cost Sales | 60 756 | 47 148 | |||||
Other Legal Professional Fees Administrative Expenses | 46 140 | 72 462 | |||||
Other Office Costs Administrative Expenses | 3 013 | 895 | |||||
Other Trading Income Contributing To Turnover | 91 | ||||||
Other Vehicle Costs Administrative Expenses | 4 247 | 3 000 | |||||
Packaging Material Costs Administrative Expenses | 1 182 | ||||||
Par Value Share | 1 | 1 | |||||
Printing Postage Stationery Administrative Expenses | 2 019 | 439 | |||||
Profit Loss For Period | -13 904 | 98 097 | 185 986 | 55 524 | |||
Profit Loss On Ordinary Activities Before Finance Charges Interest | 119 462 | 233 600 | 70 584 | ||||
Profit Loss On Ordinary Activities Before Tax | -13 904 | 119 145 | 232 482 | 69 405 | |||
Provisions For Liabilities Charges | 21 048 | 21 048 | 46 496 | 14 371 | |||
Rail Air Bus Taxi Related Expenses Administrative Expenses | 500 | 260 | |||||
Recruitment Administrative Expenses | 66 | ||||||
Rent Premises Administrative Expenses | 13 200 | 23 699 | |||||
Repairs Renewals Maintenance Administrative Expenses | 2 633 | 2 814 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Staff Costs | 12 127 | 64 841 | |||||
Staff Training Administrative Expenses | 757 | ||||||
Standard Nominal Tax Rate | 20 | 20 | |||||
Sundry Expenses Administrative Expenses | 4 132 | ||||||
Support Administration Costs Distribution Costs | 125 850 | 61 185 | |||||
Tangible Fixed Assets Additions | 50 414 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 498 | 52 912 | 52 912 | 52 912 | 52 912 | 52 912 | 52 912 |
Tangible Fixed Assets Depreciation | 10 583 | 10 583 | 18 252 | 25 183 | 30 727 | 35 164 | |
Tangible Fixed Assets Depreciation Charged In Period | 10 583 | 7 669 | 6 931 | 5 544 | |||
Tax On Profit Or Loss On Ordinary Activities | 21 048 | 46 496 | 13 881 | ||||
Telecommunications Costs Administrative Expenses | 13 907 | 6 270 | |||||
Total Assets Less Current Liabilities | 15 000 | 134 145 | 325 579 | 298 978 | 223 839 | 244 774 | |
Trade Creditors Within One Year | 35 060 | 110 808 | 154 840 | ||||
Trade Debtors Within One Year | 44 988 | 13 393 | 3 848 | ||||
Turnover Gross Operating Revenue | 27 895 | 359 734 | 738 362 | 468 478 | |||
U K Current Corporation Tax | 21 048 | 46 496 | 13 881 | ||||
U K Current Corporation Tax On Income For Period | 21 048 | 46 496 | 13 881 | ||||
Value Shares Allotted | 1 | 1 | 1 | 1 | |||
Vehicle Fuel Costs Administrative Expenses | 2 458 | 3 063 | |||||
Wages Salaries Administrative Expenses | 64 841 | 63 880 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy