Founded in 2014, U Wear (UK), classified under reg no. 09114410 is an active company. Currently registered at Jay Maa Building Market Street M43 7DJ, Manchester the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Ashwin R., appointed on 3 July 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Jay Maa Building Market Street |
Office Address2 | Droylsden |
Town | Manchester |
Post code | M43 7DJ |
Country of origin | United Kingdom |
Registration Number | 09114410 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (176 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Jayshree R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Urmila R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jayshree R.
Notified on | 1 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Urmila R.
Notified on | 6 April 2016 |
Ceased on | 1 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 12 721 | 16 997 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 220 | 24 919 | ||||||
Cash Bank On Hand | 24 919 | 21 657 | 23 631 | 29 584 | 2 162 | 16 216 | 54 217 | |
Current Assets | 423 706 | 379 164 | 379 344 | 176 259 | 198 940 | 189 378 | 196 163 | 233 690 |
Debtors | 403 486 | 354 245 | 215 337 | -75 117 | 124 356 | 79 966 | 23 322 | 27 488 |
Net Assets Liabilities | 33 983 | 37 208 | 47 955 | 40 491 | ||||
Other Debtors | 213 720 | 72 633 | -114 613 | 48 269 | -17 282 | 8 112 | 3 565 | |
Property Plant Equipment | 594 | 445 | 296 | 147 | ||||
Total Inventories | 142 350 | 227 745 | 45 000 | 107 250 | 156 625 | 151 985 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 12 621 | 16 897 | ||||||
Shareholder Funds | 12 721 | 16 997 | ||||||
Other | ||||||||
Accrued Liabilities | 223 250 | 151 250 | 1 250 | 1 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 298 | 447 | 594 | ||||
Average Number Employees During Period | 3 | 5 | ||||||
Bank Borrowings Overdrafts | 50 000 | 47 232 | 41 740 | |||||
Corporation Tax Due Within One Year | 3 155 | 1 069 | ||||||
Corporation Tax Payable | 1 069 | 2 156 | 3 108 | 4 032 | ||||
Creditors | 362 167 | 353 250 | 146 661 | 165 402 | 50 000 | 47 232 | 41 740 | |
Creditors Due Within One Year | 410 985 | 362 167 | ||||||
Debtors Due Within One Year | 403 486 | 354 245 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 149 | 149 | 147 | ||||
Merchandise | 142 350 | 227 745 | 45 000 | 107 250 | 156 625 | 151 985 | ||
Net Current Assets Liabilities | 12 721 | 16 997 | 26 094 | 29 598 | 33 538 | 86 912 | 95 040 | 82 231 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 76 417 | 1 250 | 2 437 | 11 775 | ||||
Other Taxation Social Security Payable | 27 492 | 50 182 | 35 738 | 62 915 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 9 097 | 4 098 | 3 791 | 3 225 | 10 747 | |||
Profit Loss For Period | 4 276 | |||||||
Property Plant Equipment Gross Cost | 594 | 594 | 594 | 594 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 594 | |||||||
Total Assets Less Current Liabilities | 12 721 | 16 997 | 26 094 | 30 192 | 33 983 | 87 208 | 95 187 | 82 231 |
Trade Creditors Trade Payables | 116 119 | 55 232 | 62 154 | 61 493 | 51 034 | 62 948 | 76 769 | |
Trade Creditors Within One Year | 54 213 | 116 119 | ||||||
Trade Debtors Trade Receivables | 140 525 | 142 704 | 39 496 | 76 087 | 97 248 | 15 210 | 23 923 | |
V A T Current Asset | 5 174 | |||||||
V A T Due Total Creditors | 18 862 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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