Founded in 2017, Ubuthongo, classified under reg no. 10658258 is an active company. Currently registered at Lygon House BR1 3RA, Bromley the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Louise K., Frederick V.. Of them, Louise K., Frederick V. have been with the company the longest, being appointed on 8 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lygon House |
| Office Address2 | 50 London Road |
| Town | Bromley |
| Post code | BR1 3RA |
| Country of origin | United Kingdom |
| Registration Number | 10658258 |
| Date of Incorporation | Wed, 8th Mar 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2017
Position: Director
Appointed: 08 March 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Frederick V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Louise K. This PSC owns 25-50% shares and has 25-50% voting rights.
Frederick V.
| Notified on | 8 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louise K.
| Notified on | 8 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 939 | 27 187 | 25 344 | 10 024 | 7 124 | 18 429 |
| Current Assets | 32 259 | 29 075 | 27 049 | 11 919 | 10 370 | 18 926 |
| Debtors | 2 320 | 1 888 | 1 705 | 1 895 | 3 246 | 497 |
| Net Assets Liabilities | 365 | 28 361 | ||||
| Property Plant Equipment | 1 631 | 1 224 | 448 | 2 365 | 1 236 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 408 | 815 | 2 151 | 3 279 | 4 408 | 8 388 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 14 100 | 13 504 | 12 137 | 6 047 | 11 241 | 46 901 |
| Finance Lease Liabilities Present Value Total | 46 901 | |||||
| Fixed Assets | 9 631 | 7 224 | 4 448 | 4 365 | 1 236 | 59 083 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 407 | 1 336 | 1 128 | 1 129 | 223 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 18 159 | 15 571 | 14 912 | 5 872 | -871 | 16 179 |
| Other Creditors | 2 435 | 1 582 | 2 071 | 2 258 | 1 396 | 1 934 |
| Other Taxation Social Security Payable | 11 665 | 11 922 | 10 066 | 3 789 | 9 845 | 813 |
| Property Plant Equipment Gross Cost | 2 039 | 2 039 | 2 599 | 5 644 | 5 644 | 1 113 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 039 | 560 | 3 045 | 61 827 | ||
| Total Assets Less Current Liabilities | 27 790 | 22 795 | 19 360 | 10 237 | 365 | 75 262 |
| Trade Debtors Trade Receivables | 2 320 | 1 888 | 1 705 | 1 895 | 3 246 | 497 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (10 pages) |
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