Ucgp started in year 2015 as Private Limited Company with registration number 09402352. The Ucgp company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Diss at 8 Roydon Road. Postal code: IP22 4LN.
Office Address | 8 Roydon Road |
Town | Diss |
Post code | IP22 4LN |
Country of origin | United Kingdom |
Registration Number | 09402352 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Sun, 31st Jan 2021 (1213 days after) |
Account last made up date | Thu, 31st Jan 2019 |
Next confirmation statement due date | Sat, 4th Apr 2020 (2020-04-04) |
Last confirmation statement dated | Thu, 21st Mar 2019 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is William M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Net Worth | 614 | |||
Balance Sheet | ||||
Cash Bank In Hand | 12 177 | |||
Cash Bank On Hand | 12 177 | 12 455 | ||
Current Assets | 20 577 | 16 655 | 55 | |
Debtors | 8 400 | 4 200 | 55 | |
Other Debtors | 55 | |||
Property Plant Equipment | 900 | 674 | 506 | |
Tangible Fixed Assets | 900 | |||
Net Assets Liabilities | 4 | 833 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 613 | |||
Shareholder Funds | 614 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 526 | 694 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 3 | |||
Creditors | 20 863 | 14 275 | 557 | |
Creditors Due Within One Year | 20 863 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 168 | ||
Net Current Assets Liabilities | -286 | 2 380 | -502 | |
Number Shares Allotted | 1 | |||
Other Creditors | 12 280 | 7 232 | 450 | |
Other Taxation Social Security Payable | 8 583 | 7 043 | 104 | |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 1 200 | 1 200 | ||
Share Capital Allotted Called Up Paid | 1 | |||
Tangible Fixed Assets Additions | 1 200 | |||
Tangible Fixed Assets Cost Or Valuation | 1 200 | |||
Tangible Fixed Assets Depreciation | 300 | |||
Tangible Fixed Assets Depreciation Charged In Period | 300 | |||
Total Assets Less Current Liabilities | 614 | 3 054 | 4 | |
Trade Debtors Trade Receivables | 8 400 | 4 200 | ||
Fixed Assets | 506 | 380 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 27th, October 2020 |
gazette | Free Download (1 page) |
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