Founded in 2010, Uka Finance LLP, classified under reg no. OC357684 is an active company. Currently registered at 1759 London Road SS9 2RZ, Leigh On Sea the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1759 London Road |
Town | Leigh On Sea |
Post code | SS9 2RZ |
Country of origin | United Kingdom |
Registration Number | OC357684 |
Date of Incorporation | Tue, 7th Sep 2010 |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Rosalie F. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Julian F. This PSC and has 25-50% voting rights.
Rosalie F.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Julian F.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 23 256 | 35 298 | 16 026 | 20 380 | 16 979 | 57 332 | 46 312 | 65 888 |
Current Assets | 57 332 | 47 420 | 65 888 | |||||
Debtors | 1 108 | |||||||
Other Debtors | 1 108 | |||||||
Property Plant Equipment | 30 847 | 40 859 | 31 926 | 24 969 | 20 015 | 17 347 | 14 156 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 362 | 11 478 | 21 060 | 28 426 | 34 179 | 38 906 | 42 653 | 45 768 |
Administrative Expenses | 53 385 | 49 999 | ||||||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 22 333 | 6 700 | ||||||
Cost Sales | 2 346 | 5 444 | ||||||
Creditors | 12 432 | 23 892 | 13 916 | 2 466 | 4 171 | 46 244 | 22 333 | 15 633 |
Depreciation Expense Property Plant Equipment | 3 747 | 3 115 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 072 | |||||||
Disposals Property Plant Equipment | 13 990 | |||||||
Gross Profit Loss | 157 491 | 151 581 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 188 | 9 582 | 7 366 | 5 753 | 4 727 | 3 747 | 3 115 | |
Interest Payable Similar Charges Finance Costs | 802 | 650 | ||||||
Net Current Assets Liabilities | 10 824 | 11 405 | 2 109 | 17 914 | 12 808 | 11 088 | 26 783 | 46 095 |
Operating Profit Loss | 104 385 | 101 582 | ||||||
Other Creditors | 12 432 | 23 692 | 13 716 | 2 085 | 3 128 | 46 244 | 13 402 | 12 762 |
Other Interest Receivable Similar Income Finance Income | 5 | 54 | ||||||
Other Operating Income Format1 | 279 | |||||||
Other Taxation Social Security Payable | 200 | 200 | 200 | 1 043 | 535 | 331 | ||
Profit Loss | 103 588 | 100 986 | ||||||
Property Plant Equipment Gross Cost | 42 209 | 52 337 | 52 986 | 53 395 | 54 194 | 56 253 | 56 809 | 58 118 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 118 | 649 | 409 | 799 | 2 059 | 556 | 1 309 | |
Total Assets Less Current Liabilities | 28 435 | 40 939 | 58 445 | |||||
Trade Creditors Trade Payables | 181 | |||||||
Turnover Revenue | 159 837 | 157 025 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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