Founded in 2013, Uk Power Direct, classified under reg no. 08357147 is an active company. Currently registered at 51 London Road NR33 7AB, Lowestoft the company has been in the business for eleven years. Its financial year was closed on Monday 29th January and its latest financial statement was filed on 2022/01/31.
The firm has one director. Stephen W., appointed on 1 March 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Keith D. and who left the the firm on 2 January 2015. In addition, there is one former secretary - Keith D. who worked with the the firm until 2 January 2015.
Office Address | 51 London Road |
Office Address2 | Pakefield |
Town | Lowestoft |
Post code | NR33 7AB |
Country of origin | United Kingdom |
Registration Number | 08357147 |
Date of Incorporation | Fri, 11th Jan 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th January |
Company age | 11 years old |
Account next due date | Sat, 27th Jan 2024 (123 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Stephen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | -260 | -2 617 | -2 250 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 139 | 434 | 3 130 | 2 226 | 283 | 2 241 | ||||
Current Assets | 212 | 1 293 | 410 | 1 707 | 2 928 | 4 171 | 3 801 | 383 | 2 341 | |
Debtors | 100 | 100 | 100 | 1 568 | 2 494 | 1 041 | 1 575 | 100 | 100 | |
Net Assets Liabilities | 109 | 103 | 176 | 180 | 119 | |||||
Other Debtors | 1 568 | 2 494 | 1 041 | 1 575 | 100 | 100 | ||||
Cash Bank In Hand | 112 | 1 193 | 310 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -260 | -2 617 | -2 250 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -360 | -2 717 | -2 350 | |||||||
Shareholder Funds | 100 | -260 | -2 617 | -2 250 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Comprehensive Income Expense | 3 309 | 5 989 | 11 073 | 6 504 | 6 189 | |||||
Corporation Tax Payable | 260 | 1 428 | 2 597 | 1 526 | 1 452 | |||||
Creditors | 1 598 | 2 825 | 3 995 | 3 621 | 266 | 2 237 | ||||
Dividends Paid | 950 | 5 995 | 11 000 | 6 500 | 6 250 | |||||
Income Expense Recognised Directly In Equity | -950 | -5 995 | -11 000 | -6 500 | -6 250 | |||||
Net Current Assets Liabilities | -260 | -2 617 | -2 250 | 109 | 103 | 176 | 180 | 117 | 104 | |
Other Creditors | 1 338 | 1 397 | 1 398 | 2 095 | 1 338 | 1 822 | ||||
Payments To Related Parties | 5 995 | 11 000 | 6 500 | 6 250 | ||||||
Profit Loss | 3 309 | 5 989 | 11 073 | 6 504 | 6 189 | |||||
Taxation Social Security Payable | 1 452 | 415 | ||||||||
Total Assets Less Current Liabilities | -260 | -2 617 | -2 250 | 109 | 103 | 176 | 180 | 119 | ||
Advances Credits Directors | 1 412 | 1 468 | 2 394 | 941 | 1 475 | 2 526 | ||||
Advances Credits Made In Period Directors | 6 985 | 5 995 | 12 501 | 7 138 | ||||||
Advances Credits Repaid In Period Directors | 9 865 | 6 921 | 11 048 | 7 672 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
Creditors Due Within One Year | 472 | 3 910 | 2 660 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 20th, January 2024 |
accounts | Free Download (7 pages) |
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