Founded in 2005, Uvades Consulting, classified under reg no. 05574882 is an active company. Currently registered at 57 St. Edmunds Drive HA7 2AT, Stanmore the company has been in the business for nineteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Ajani W. and Indrajith W.. In addition one secretary - Ajani W. - is with the company. As of 29 May 2024, there was 1 ex secretary - Shashi D.. There were no ex directors.
| Office Address | 57 St. Edmunds Drive |
| Town | Stanmore |
| Post code | HA7 2AT |
| Country of origin | United Kingdom |
| Registration Number | 05574882 |
| Date of Incorporation | Tue, 27th Sep 2005 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Secretary
Appointed: 01 January 2006
Position: Director
Appointed: 01 January 2006
Position: Director
Appointed: 27 September 2005
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Indrajith W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Indrajith W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -4 132 | 3 603 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 19 935 | 9 400 | 1 838 | 22 948 | 20 759 | 71 167 | 100 117 | 101 232 | 132 734 | |
| Current Assets | 12 133 | 25 077 | 18 629 | 52 952 | 37 717 | 38 890 | 83 995 | 112 260 | 116 856 | 174 026 |
| Debtors | 1 201 | 5 142 | 9 229 | 51 114 | 14 769 | 18 131 | 12 828 | 12 143 | 15 624 | 41 292 |
| Net Assets Liabilities | 3 603 | 13 213 | 42 937 | 23 257 | -3 667 | 25 335 | 54 362 | 69 206 | 137 582 | |
| Other Debtors | 4 791 | 41 865 | 14 769 | 29 168 | ||||||
| Property Plant Equipment | 888 | 1 551 | 805 | 616 | 169 | 1 889 | 1 184 | 120 | 1 630 | |
| Cash Bank In Hand | 10 932 | 19 935 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 132 | 3 603 | ||||||||
| Tangible Fixed Assets | 1 027 | 888 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -4 133 | 3 602 | ||||||||
| Shareholder Funds | -4 132 | 3 603 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 681 | 1 195 | 778 | 1 474 | 1 921 | 943 | 2 007 | 3 071 | 1 897 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 444 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 22 184 | 6 657 | 10 667 | 14 959 | 42 694 | 60 190 | 58 857 | 47 747 | 37 666 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 773 | 724 | 696 | 447 | 1 192 | 1 064 | 1 064 | 934 | ||
| Net Current Assets Liabilities | -4 931 | 2 893 | 11 972 | 42 285 | 22 758 | -3 804 | 23 805 | 53 403 | 69 109 | 136 360 |
| Other Creditors | 1 387 | 1 387 | 5 700 | 38 850 | 42 924 | 42 004 | 29 989 | 8 208 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 108 | |||||||||
| Other Disposals Property Plant Equipment | 2 108 | |||||||||
| Other Taxation Social Security Payable | 5 270 | 9 280 | 9 259 | 3 844 | 17 266 | 16 853 | 17 758 | 29 458 | ||
| Property Plant Equipment Gross Cost | 1 569 | 2 746 | 1 583 | 2 090 | 2 090 | 2 832 | 3 191 | 3 191 | 3 527 | |
| Provisions For Liabilities Balance Sheet Subtotal | 178 | 310 | 153 | 117 | 32 | 359 | 225 | 23 | 408 | |
| Total Assets Less Current Liabilities | -3 904 | 3 781 | 13 523 | 43 090 | 23 374 | -3 635 | 25 694 | 54 587 | 69 229 | 137 990 |
| Trade Debtors Trade Receivables | 5 142 | 4 438 | 9 249 | 18 131 | 12 828 | 12 143 | 15 624 | 12 124 | ||
| Amount Specific Advance Or Credit Directors | 4 791 | 41 865 | 14 769 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 80 716 | 115 833 | 119 981 | 43 000 | 67 352 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 925 | 78 759 | 147 077 | 57 769 | 67 352 | |||||
| Accrued Liabilities Deferred Income | 1 333 | 1 387 | ||||||||
| Corporation Tax Payable | 1 956 | 5 270 | ||||||||
| Creditors Due Within One Year | 17 064 | 22 184 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 259 | 1 141 | 2 170 | |||||||
| Disposals Property Plant Equipment | 406 | 1 163 | 2 331 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 228 | 178 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 713 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 774 | 1 569 | ||||||||
| Tangible Fixed Assets Depreciation | 747 | 681 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 738 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 804 | |||||||||
| Tangible Fixed Assets Disposals | 918 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 583 | 507 | 3 073 | 359 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 5th, April 2024 |
accounts | Free Download (10 pages) |
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