Founded in 2017, Ubha Properties, classified under reg no. 10636138 is an active company. Currently registered at 46/50 Stocks Street 1st Floor, M8 8QJ, Manchester the company has been in the business for seven years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Subhash V., Anubha V.. Of them, Subhash V., Anubha V. have been with the company the longest, being appointed on 23 February 2017. As of 18 May 2024, there was 1 ex director - Aakash V.. There were no ex secretaries.
Office Address | 46/50 Stocks Street 1st Floor, |
Office Address2 | Stocks Street |
Town | Manchester |
Post code | M8 8QJ |
Country of origin | United Kingdom |
Registration Number | 10636138 |
Date of Incorporation | Thu, 23rd Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (48 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Subhash V. The abovementioned PSC and has 75,01-100% shares.
Subhash V.
Notified on | 26 May 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 47 668 | 94 531 | 73 267 | 50 088 | 64 033 | 11 745 |
Current Assets | 147 339 | 104 634 | 228 662 | 233 236 | 238 499 | 67 216 |
Debtors | 99 671 | 10 103 | 155 395 | 183 148 | 174 466 | 55 471 |
Net Assets Liabilities | 26 584 | 390 627 | 95 252 | 145 931 | 1 481 886 | 1 611 135 |
Other Debtors | 91 487 | 1 156 | 33 304 | 65 194 | 70 294 | |
Property Plant Equipment | 3 106 | 2 330 | 95 596 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 29 | 85 027 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 29 | 85 027 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 | |||||
Accrued Liabilities | 1 495 | 1 495 | 1 495 | 1 571 | 1 878 | 1 802 |
Accrued Liabilities Deferred Income | 17 935 | 20 435 | 17 381 | 17 106 | 11 720 | 12 667 |
Accumulated Depreciation Impairment Property Plant Equipment | 777 | 1 553 | 25 841 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 168 159 | 182 112 | 191 957 | |||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | 3 |
Bank Borrowings Overdrafts | 561 583 | 624 655 | 604 295 | 569 969 | 524 316 | 601 036 |
Corporation Tax Payable | 6 392 | 15 269 | 11 635 | 11 357 | 11 199 | |
Creditors | 561 583 | 624 655 | 616 795 | 582 469 | 536 816 | 625 036 |
Deferred Tax Asset Debtors | 95 051 | 94 461 | 94 608 | |||
Fixed Assets | 1 850 000 | 1 853 106 | 1 852 330 | 2 362 553 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 777 | 776 | 24 288 | |||
Investment Property | 2 168 159 | 2 350 271 | 1 850 000 | 1 850 000 | 1 850 000 | 2 266 957 |
Investment Property Fair Value Model | 2 168 159 | 2 350 271 | 1 850 000 | 1 850 000 | 1 850 000 | 2 266 957 |
Net Current Assets Liabilities | -1 579 992 | -1 334 989 | -1 137 953 | 164 961 | 166 372 | -108 219 |
Other Creditors | 1 349 647 | 1 350 668 | 12 500 | 12 500 | 12 500 | 24 000 |
Other Taxation Social Security Payable | 678 | 383 | ||||
Payments Received On Account | 2 939 | 4 577 | ||||
Prepayments | 629 | 1 262 | ||||
Prepayments Accrued Income | 1 262 | 4 915 | 1 585 | 300 | 19 495 | |
Property Plant Equipment Gross Cost | 3 883 | 3 883 | 121 437 | |||
Provisions For Liabilities Balance Sheet Subtotal | 18 163 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 883 | 117 554 | ||||
Total Assets Less Current Liabilities | 887 117 | 1 015 282 | 712 047 | 2 018 067 | 2 018 702 | 2 254 334 |
Total Borrowings | 597 525 | 663 537 | 637 588 | 603 261 | 566 096 | 633 565 |
Trade Creditors Trade Payables | 449 | 1 742 | 1 443 | 740 | 3 051 | 32 207 |
Trade Debtors Trade Receivables | 7 555 | 7 685 | 22 125 | 21 908 | 8 707 | 19 728 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 4th August 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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