Uap Trading Limited is a private limited company located at 177 Chaplin Road, Wembley HA0 4UP. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-26, this 6-year-old company is run by 1 director.
Director Udit V., appointed on 26 September 2017.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The latest confirmation statement was sent on 2023-10-01 and the due date for the following filing is 2024-10-15. Moreover, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 177 Chaplin Road |
Town | Wembley |
Post code | HA0 4UP |
Country of origin | United Kingdom |
Registration Number | 10981896 |
Date of Incorporation | Tue, 26th Sep 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Aup Group Limited from Polegate, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Udit V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Aup Group Limited
49 Station Road, Polegate, East Sussex, BN26 6EA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 14290923 |
Notified on | 1 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Udit V.
Notified on | 26 September 2017 |
Ceased on | 1 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 103 535 | 51 477 | 114 818 | 211 596 | |
Current Assets | 109 012 | 61 439 | 99 126 | 120 553 | 223 943 |
Debtors | 3 161 | 5 505 | 29 400 | 10 847 | |
Net Assets Liabilities | 46 250 | 58 478 | 116 052 | ||
Total Inventories | 2 316 | 4 457 | 1 000 | 1 500 | |
Other Debtors | 3 161 | 5 505 | |||
Property Plant Equipment | 1 113 | 835 | |||
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities Deferred Income | 1 000 | 1 500 | |||
Administrative Expenses | 76 869 | ||||
Average Number Employees During Period | 1 | 1 | 3 | 2 | 3 |
Bank Borrowings Overdrafts | 24 666 | 33 906 | |||
Cost Sales | 620 152 | ||||
Creditors | 93 342 | 25 655 | 2 876 | 12 074 | 63 518 |
Dividends Paid | 2 000 | 2 000 | |||
Gross Profit Loss | 146 490 | ||||
Net Current Assets Liabilities | 15 670 | 35 784 | 96 250 | 108 479 | 160 425 |
Operating Profit Loss | 69 621 | ||||
Other Creditors | 88 853 | 17 903 | 11 045 | 26 500 | |
Other Interest Receivable Similar Income Finance Income | 3 927 | ||||
Profit Loss | 59 574 | ||||
Profit Loss On Ordinary Activities Before Tax | 73 548 | ||||
Taxation Social Security Payable | 29 | 1 612 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 974 | ||||
Total Assets Less Current Liabilities | 16 783 | 36 619 | 96 250 | 108 479 | 160 425 |
Trade Debtors Trade Receivables | 29 400 | 10 847 | |||
Turnover Revenue | 766 032 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 371 | 649 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 371 | 278 | |||
Other Taxation Social Security Payable | 4 489 | 7 752 | |||
Property Plant Equipment Gross Cost | 1 484 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 484 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st October 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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