Founded in 2013, Uk Camel Milk, classified under reg no. 08545571 is an active company. Currently registered at 13 Sheringham Place BL3 5EX, Bolton the company has been in the business for 11 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Ahmed A., appointed on 28 May 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Sheringham Place |
| Town | Bolton |
| Post code | BL3 5EX |
| Country of origin | United Kingdom |
| Registration Number | 08545571 |
| Date of Incorporation | Tue, 28th May 2013 |
| Industry | Wholesale of dairy products, eggs and edible oils and fats |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 28 May 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Ahmed A. This PSC and has 75,01-100% shares.
Ahmed A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 2 647 | 2 501 | 2 930 | 2 327 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 874 | 20 944 | ||||||||
| Current Assets | 9 175 | 10 916 | 10 253 | 10 814 | 15 136 | 12 525 | 27 725 | 29 874 | 18 504 | 25 331 |
| Debtors | 345 | 551 | 1 678 | 398 | 763 | 1 173 | ||||
| Net Assets Liabilities | 2 331 | 2 532 | 2 789 | 3 259 | 4 068 | 519 | 455 | |||
| Other Debtors | 20 | |||||||||
| Property Plant Equipment | 2 496 | 2 055 | ||||||||
| Total Inventories | 6 089 | 7 757 | ||||||||
| Cash Bank In Hand | 5 517 | 9 690 | 6 757 | 4 936 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 647 | 2 501 | 2 930 | 2 327 | ||||||
| Stocks Inventory | 3 313 | 675 | 1 817 | 5 480 | ||||||
| Tangible Fixed Assets | 680 | 2 015 | 1 713 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 547 | 2 401 | 2 830 | 2 227 | ||||||
| Shareholder Funds | 2 647 | 2 501 | 2 930 | 2 327 | ||||||
| Other | ||||||||||
| Version Production Software | 2 023 | 2 023 | ||||||||
| Accrued Liabilities | 651 | 840 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 1 055 | 1 596 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 626 | 2 067 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
| Creditors | 9 939 | 13 842 | 10 788 | 26 962 | 27 021 | 18 544 | 24 453 | |||
| Dividend Declared Payable | 11 500 | |||||||||
| Fixed Assets | 2 015 | 1 713 | 1 456 | 1 238 | 1 052 | 2 496 | 2 055 | 1 614 | 1 173 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 441 | |||||||||
| Loans From Directors | 21 052 | 15 000 | ||||||||
| Net Current Assets Liabilities | 1 967 | 486 | 1 217 | 871 | 1 294 | 1 737 | 763 | 2 853 | -40 | 878 |
| Other Creditors | 521 | |||||||||
| Property Plant Equipment Gross Cost | 4 122 | 4 122 | ||||||||
| Recoverable Value-added Tax | 743 | 1 173 | ||||||||
| Taxation Social Security Payable | 5 259 | |||||||||
| Total Assets Less Current Liabilities | 2 647 | 2 501 | 2 930 | 2 327 | 2 532 | 2 789 | 3 259 | 4 908 | 1 574 | 2 051 |
| Creditors Due Within One Year | 7 208 | 10 430 | 9 036 | 9 943 | ||||||
| Number Shares Allotted | 1 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | 2 237 | 2 237 | |||||||
| Tangible Fixed Assets Depreciation | 120 | 222 | 524 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 120 | 102 | 302 | |||||||
| Tangible Fixed Assets Additions | 800 | 1 437 | ||||||||
| Value Shares Allotted | 100 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-10-31 filed on: 19th, November 2023 |
accounts | Free Download (5 pages) |
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