Founded in 2015, U La Carte, classified under reg no. 09664967 is an active company. Currently registered at Flat 8 NW6 5AL, London the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Peter F., appointed on 1 July 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 8 |
| Office Address2 | 5 Princess Road |
| Town | London |
| Post code | NW6 5AL |
| Country of origin | United Kingdom |
| Registration Number | 09664967 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 01 July 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Peter F. This PSC has significiant influence or control over this company,.
Peter F.
| Notified on | 26 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 474 | 43 | 333 | 409 | 2 331 | 1 059 | ||
| Current Assets | 474 | 283 | 453 | 409 | 2 691 | 1 059 | 97 | |
| Debtors | 240 | 120 | 360 | 97 | ||||
| Net Assets Liabilities | -4 667 | -7 039 | -7 926 | -10 006 | -11 053 | -11 089 | -10 140 | -11 639 |
| Other Debtors | 97 | |||||||
| Property Plant Equipment | 4 614 | 4 107 | 3 286 | 2 629 | 2 103 | 1 682 | 1 346 | 1 077 |
| Cash Bank In Hand | 474 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 667 | |||||||
| Tangible Fixed Assets | 4 614 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -4 767 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 154 | 2 181 | 3 002 | 3 659 | 4 185 | 4 606 | 4 942 | 5 211 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 520 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 10 000 | 9 625 | 8 324 | 6 840 | ||||
| Bank Overdrafts | 1 879 | 3 244 | 2 645 | |||||
| Creditors | 9 755 | 11 429 | 11 665 | 13 044 | 5 847 | 3 146 | 4 221 | 5 973 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 027 | 821 | 657 | 526 | 421 | 336 | 269 | |
| Net Current Assets Liabilities | -9 281 | -11 146 | -11 212 | -12 635 | -3 156 | -3 146 | -3 162 | -5 876 |
| Other Creditors | 9 104 | 11 224 | 11 447 | 12 444 | 4 580 | 446 | 2 728 | |
| Other Taxation Social Security Payable | 651 | 205 | 218 | 300 | 622 | 401 | 172 | |
| Property Plant Equipment Gross Cost | 5 768 | 6 288 | 6 288 | 6 288 | 6 288 | 6 288 | 6 288 | 6 288 |
| Total Assets Less Current Liabilities | -10 006 | -1 053 | -1 464 | -1 816 | -4 799 | |||
| Trade Creditors Trade Payables | 300 | 645 | 420 | 805 | 600 | |||
| Trade Debtors Trade Receivables | 240 | 120 | 360 | |||||
| Capital Employed | -4 667 | |||||||
| Creditors Due Within One Year | 9 755 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 5 768 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 768 | |||||||
| Tangible Fixed Assets Depreciation | 1 154 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 154 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 30, 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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