Founded in 2017, Upakweship Intl, classified under reg no. 10613875 is an active company. Currently registered at 50 Cambridge Way EX15 1GQ, Cullompton the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Louise O. and Mark N.. In addition one secretary - Louise O. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 50 Cambridge Way |
Town | Cullompton |
Post code | EX15 1GQ |
Country of origin | United Kingdom |
Registration Number | 10613875 |
Date of Incorporation | Fri, 10th Feb 2017 |
Industry | Removal services |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Mark N. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ruby T. This PSC owns 25-50% shares.
Mark N.
Notified on | 10 February 2017 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 75,01-100% shares 25-50% shares |
Ruby T.
Notified on | 31 May 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 016 | 4 881 | 74 827 | 24 376 | 45 221 | |
Current Assets | 92 349 | 74 947 | 149 088 | 147 864 | 247 896 | 224 543 |
Debtors | 55 610 | 71 285 | 142 836 | 72 137 | 222 620 | 178 422 |
Net Assets Liabilities | 6 611 | -3 493 | 22 433 | 19 425 | 1 421 | -12 902 |
Other Debtors | -4 849 | 1 940 | 1 167 | 1 663 | 2 346 | 1 023 |
Property Plant Equipment | 902 | 825 | 619 | 464 | 650 | 799 |
Total Inventories | 7 822 | 3 662 | 1 371 | 900 | 900 | 900 |
Other | ||||||
Accrued Liabilities | 1 708 | 1 966 | 2 228 | 1 808 | 3 988 | 4 203 |
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 575 | 781 | 936 | 1 152 | 1 419 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 202 | 198 | 402 | 416 | ||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 3 | 3 |
Bank Overdrafts | 2 493 | |||||
Creditors | 86 469 | 79 265 | 127 274 | 128 903 | 247 125 | 238 244 |
Depreciation Expense Property Plant Equipment | 300 | 275 | 206 | 155 | 216 | 266 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 275 | 206 | 155 | 216 | 267 |
Net Current Assets Liabilities | 5 880 | -4 318 | 21 814 | 18 961 | 771 | -13 701 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 31 708 | 30 000 | 34 005 | 30 000 | 30 000 | 30 000 |
Other Inventories | 7 822 | 3 662 | 1 371 | 900 | 900 | 900 |
Par Value Share | 0 | 0 | 0 | 0 | ||
Property Plant Equipment Gross Cost | 1 202 | 1 400 | 1 400 | 1 400 | 1 802 | 2 218 |
Provisions For Liabilities Balance Sheet Subtotal | 171 | |||||
Taxation Social Security Payable | 2 152 | 1 083 | 104 | 917 | ||
Total Assets Less Current Liabilities | 6 881 | -3 493 | ||||
Total Borrowings | 2 493 | |||||
Trade Creditors Trade Payables | 52 609 | 43 723 | 90 937 | 95 947 | 211 482 | 200 309 |
Trade Debtors Trade Receivables | 60 360 | 69 345 | 141 669 | 70 474 | 220 274 | 177 399 |
Company Contributions To Money Purchase Plans Directors | 104 | 1 458 | 1 250 | 1 250 | 1 250 | 1 250 |
Director Remuneration | 16 916 | 28 207 | 19 854 | 35 873 | 38 102 | 25 608 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-17 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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