Uai Tech started in year 2013 as Private Limited Company with registration number 08590161. The Uai Tech company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in Fareham at Bizspace, Steel House Plot 4300, Solent Business Park. Postal code: PO15 7FP.
| Office Address | Bizspace, Steel House Plot 4300, Solent Business Park |
| Office Address2 | Whiteley |
| Town | Fareham |
| Post code | PO15 7FP |
| Country of origin | United Kingdom |
| Registration Number | 08590161 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Sun, 31st Oct 2021 (905 days after) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Sat, 17th Apr 2021 (2021-04-17) |
| Last confirmation statement dated | Fri, 6th Mar 2020 |
Position: Director
Appointed: 21 September 2018
Position: Director
Appointed: 01 July 2013
Luisa P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Romero P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-01-31 |
| Net Worth | 51 003 | 63 726 | 34 764 | ||||
| Balance Sheet | |||||||
| Current Assets | 78 575 | 89 196 | 61 230 | 99 468 | 153 830 | 189 917 | 215 665 |
| Net Assets Liabilities | 34 764 | 64 137 | 97 128 | 128 705 | 170 304 | ||
| Cash Bank In Hand | 67 553 | 82 695 | 50 142 | ||||
| Debtors | 11 022 | 6 501 | 11 088 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 51 003 | 63 726 | 34 764 | ||||
| Tangible Fixed Assets | 518 | 2 323 | 1 665 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 50 993 | 63 716 | 34 754 | ||||
| Shareholder Funds | 51 003 | 63 726 | 34 764 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | -369 | 2 413 | 16 000 | -3 927 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 38 279 | 34 211 | 5 000 | 21 280 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 080 | 36 993 | 21 000 | 1 353 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 782 | ||||||
| Creditors | 28 131 | 36 539 | 57 781 | 64 136 | 42 579 | ||
| Fixed Assets | 1 665 | 1 208 | 1 079 | 2 924 | |||
| Net Current Assets Liabilities | 50 485 | 61 403 | 33 099 | 62 929 | 96 049 | 125 781 | 173 086 |
| Total Assets Less Current Liabilities | 34 764 | 64 137 | 97 128 | 128 705 | 173 086 | ||
| Creditors Due Within One Year | 28 090 | 27 793 | 28 131 | ||||
| Number Shares Allotted | 10 | 10 | 10 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 594 | 2 038 | |||||
| Tangible Fixed Assets Cost Or Valuation | 594 | 2 632 | 2 632 | ||||
| Tangible Fixed Assets Depreciation | 76 | 309 | 967 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 76 | 233 | 658 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Beacon Spaces 4500 Parkway Solent Business Park Whiteley Hampshire PO15 7AZ on 18th February 2022 to Bizspace, Steel House Plot 4300, Solent Business Park Whiteley Fareham Hampshire PO15 7FP filed on: 18th, February 2022 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy