Founded in 2015, Uuk Erp Consulting, classified under reg no. 09845280 is an active company. Currently registered at 28 Lambourne Crescent GU21 5RQ, Woking the company has been in the business for 9 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. Ubaidullah K., appointed on 28 October 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Lambourne Crescent |
| Town | Woking |
| Post code | GU21 5RQ |
| Country of origin | United Kingdom |
| Registration Number | 09845280 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 October 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Ubaidullah K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ubaidullah K.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 514 | 60 380 | 43 877 | 122 909 | 37 931 | 161 037 | 120 528 |
| Current Assets | 105 514 | 120 380 | 114 758 | 182 909 | 98 145 | 221 389 | 180 984 |
| Debtors | 72 000 | 60 000 | 70 881 | 60 000 | 60 214 | 60 352 | 60 456 |
| Net Assets Liabilities | 93 579 | 114 096 | 168 838 | 138 579 | |||
| Other Debtors | 60 000 | 60 000 | 60 000 | 60 000 | 214 | 352 | 456 |
| Property Plant Equipment | 783 | 658 | 133 | ||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 109 | 110 | 110 | 111 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 391 | 916 | 1 441 | 1 574 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 400 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 29 439 | 31 776 | 37 052 | 90 113 | -15 293 | 52 684 | 42 405 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 525 | 525 | 133 | |||
| Loans From Directors | 62 417 | -42 606 | 11 953 | 34 409 | |||
| Net Current Assets Liabilities | 76 075 | 88 604 | 77 706 | 92 796 | 113 438 | 168 705 | 138 579 |
| Other Creditors | 461 | 355 | 3 795 | 62 616 | 137 | ||
| Property Plant Equipment Gross Cost | 1 174 | 1 574 | 1 574 | 1 574 | |||
| Taxation Social Security Payable | 17 923 | 19 283 | 27 761 | 7 748 | |||
| Value-added Tax Payable | 9 688 | 7 920 | 12 860 | ||||
| Advances Credits Directors | 42 606 | ||||||
| Advances Credits Made In Period Directors | 42 606 | ||||||
| Advances Credits Repaid In Period Directors | 42 606 | ||||||
| Amount Specific Advance Or Credit Directors | 42 606 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 606 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 606 | ||||||
| Other Taxation Social Security Payable | 28 978 | 31 420 | 33 257 | 27 498 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 174 | ||||||
| Total Assets Less Current Liabilities | 76 075 | 88 604 | 77 706 | 93 579 | |||
| Trade Creditors Trade Payables | 1 | -1 | |||||
| Trade Debtors Trade Receivables | 12 000 | 10 881 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-27 filed on: 9th, November 2023 |
confirmation statement | Free Download (4 pages) |
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