Uber-film started in year 2014 as Private Limited Company with registration number 08996119. The Uber-film company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Preston at Unit 5 Preston Enterprise Centre. Postal code: PR1 1NT.
The firm has one director. James R., appointed on 14 April 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5 Preston Enterprise Centre |
| Office Address2 | Salter Street |
| Town | Preston |
| Post code | PR1 1NT |
| Country of origin | United Kingdom |
| Registration Number | 08996119 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2014
The list of PSCs who own or have control over the company includes 1 name. As we found, there is James R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James R.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 4 304 | 5 164 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 533 | 260 | ||||||
| Cash Bank On Hand | 260 | 101 | 101 | 101 | 44 256 | 5 495 | 330 | |
| Current Assets | 10 783 | 22 203 | 8 460 | 316 | 316 | 45 550 | 107 713 | 162 168 |
| Debtors | 4 119 | 9 800 | 8 359 | 215 | 215 | 1 294 | 100 218 | 159 838 |
| Other Debtors | 1 577 | 215 | 1 294 | 120 699 | 159 838 | |||
| Stocks Inventory | 5 131 | 12 143 | ||||||
| Total Inventories | 12 143 | 2 000 | 2 000 | |||||
| Net Assets Liabilities | 12 625 | 30 872 | 55 917 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 303 | 5 163 | ||||||
| Shareholder Funds | 4 304 | 5 164 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 63 018 | 91 802 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 63 018 | 43 784 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 000 | |||||||
| Accrued Liabilities | 975 | 951 | 500 | 1 315 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 215 | |||||||
| Corporation Tax Recoverable | 215 | 215 | 215 | |||||
| Creditors | 17 039 | 5 642 | 3 295 | 4 110 | 32 925 | 41 667 | 30 833 | |
| Creditors Due Within One Year | 6 479 | 17 039 | ||||||
| Net Current Assets Liabilities | 4 304 | 5 164 | 2 818 | -2 979 | -3 794 | 12 625 | 72 539 | 86 750 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 2 786 | 4 110 | 30 973 | 20 609 | 21 655 | |||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 550 | 550 | ||||||
| Recoverable Value-added Tax | 1 388 | 340 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 4 304 | 5 164 | 2 818 | -2 979 | -3 794 | 12 625 | 71 064 | 86 750 |
| Trade Creditors Trade Payables | 14 840 | 2 782 | ||||||
| Trade Debtors Trade Receivables | 7 862 | 5 677 | ||||||
| Bank Borrowings Overdrafts | 41 667 | 30 833 | ||||||
| Other Taxation Social Security Payable | 1 952 | 6 232 | 43 763 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 28th, April 2023 |
accounts | Free Download (7 pages) |
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