Utac Limited was dissolved on 2023-09-12.
Utac was a private limited company that was situated at Millbrook, Bedford, Bedfordshire, MK45 2JQ, ENGLAND. Its total net worth was estimated to be 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2016-11-07) was run by 1 director.
Director Christophe P. who was appointed on 25 January 2020.
The company was officially categorised as "manufacture of electrical and electronic equipment for motor vehicles and their engines" (29310).
The last confirmation statement was sent on 2022-11-18 and last time the statutory accounts were sent was on 31 December 2021.
| Office Address | Millbrook |
| Office Address2 | Bedford |
| Town | Bedfordshire |
| Post code | MK45 2JQ |
| Country of origin | United Kingdom |
| Registration Number | 10466827 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Date of Dissolution | Tue, 12th Sep 2023 |
| Industry | Manufacture of electrical and electronic equipment for motor vehicles and their engines |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 25 January 2020
Lunion Technique De Lautomobile, Du Motocycle Et Du Cycle
Autodrome De Linas-Montlhery Bp 20212, 91311 Montlhery Cedex, France
| Legal authority | French |
| Legal form | . |
| Country registered | France |
| Place registered | France |
| Registration number | 438725723 |
| Notified on | 7 November 2016 |
| Ceased on | 1 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 134 811 | 117 274 | 115 367 | 76 155 | 140 134 |
| Current Assets | 309 254 | 288 277 | 433 288 | 414 746 | 309 414 |
| Debtors | 134 889 | 148 070 | 317 921 | 338 591 | 169 280 |
| Net Assets Liabilities | -46 399 | -48 146 | -65 114 | ||
| Property Plant Equipment | 7 584 | 3 943 | 327 | 1 416 | 885 |
| Total Inventories | 39 554 | 22 933 | |||
| Other Debtors | 19 | 3 341 | |||
| Other | |||||
| Accrued Liabilities | 12 900 | 12 505 | 850 | 113 856 | 13 515 |
| Accumulated Amortisation Impairment Intangible Assets | 104 000 | 200 000 | 296 000 | 392 000 | 480 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 337 | 6 978 | 10 594 | 11 098 | 11 629 |
| Amounts Owed To Group Undertakings | 619 577 | 489 523 | 491 548 | 568 923 | 551 205 |
| Average Number Employees During Period | 2 | 4 | 4 | 5 | 5 |
| Corporation Tax Payable | 11 966 | 22 962 | 19 386 | ||
| Creditors | 619 577 | 489 523 | 491 548 | 759 986 | 610 597 |
| Fixed Assets | 383 584 | 283 943 | 184 327 | 89 416 | 885 |
| Increase From Amortisation Charge For Year Intangible Assets | 104 000 | 96 000 | 96 000 | 96 000 | 88 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 337 | 3 641 | 3 616 | 504 | 531 |
| Intangible Assets | 376 000 | 280 000 | 184 000 | 88 000 | |
| Intangible Assets Gross Cost | 480 000 | 480 000 | 480 000 | 480 000 | |
| Net Current Assets Liabilities | 189 594 | 157 434 | 242 107 | -345 240 | -301 183 |
| Other Creditors | 2 295 | 1 677 | 61 957 | 7 061 | 4 545 |
| Other Taxation Social Security Payable | 945 | 5 651 | 5 576 | ||
| Prepayments | 4 551 | 3 277 | 5 016 | 624 | |
| Profit Loss | -46 499 | -1 747 | -16 968 | -190 710 | -44 474 |
| Property Plant Equipment Gross Cost | 10 921 | 10 921 | 10 921 | 12 514 | |
| Total Additions Including From Business Combinations Intangible Assets | 480 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 921 | 1 593 | |||
| Total Assets Less Current Liabilities | 573 178 | 441 377 | -65 114 | -255 824 | -300 298 |
| Trade Creditors Trade Payables | 73 724 | 78 088 | 79 257 | 26 775 | 21 612 |
| Trade Debtors Trade Receivables | 130 338 | 144 793 | 312 886 | 296 216 | 165 759 |
| Corporation Tax Recoverable | 21 | 21 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 298 | 4 857 | |||
| Prepayments Accrued Income | 38 389 | 3 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, September 2023 |
gazette | Free Download (1 page) |
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