Uxgateway started in year 2015 as Private Limited Company with registration number 09515849. The Uxgateway company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bromley at 28 Farnaby Road. Postal code: BR1 4BJ. Since 2021-06-29 Uxgateway Limited is no longer carrying the name Symel.
The company has one director. Yannis M., appointed on 28 March 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 Farnaby Road |
Town | Bromley |
Post code | BR1 4BJ |
Country of origin | United Kingdom |
Registration Number | 09515849 |
Date of Incorporation | Sat, 28th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Sarah M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Yannis M. This PSC owns 25-50% shares.
Sarah M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Yannis M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Symel | June 29, 2021 |
Uxgateway | June 28, 2018 |
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 |
Net Worth | 72 129 | 76 757 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 86 750 | 41 543 | 49 427 | 75 531 | 75 532 | 102 443 | 59 761 | |
Current Assets | 97 485 | 103 175 | 56 001 | 80 415 | 127 517 | 174 757 | 215 409 | 282 727 |
Debtors | 20 251 | 16 425 | 14 458 | 30 987 | 51 986 | 99 225 | 112 966 | 222 966 |
Net Assets Liabilities | 76 757 | 30 290 | 55 387 | 95 814 | 149 740 | 166 230 | 212 091 | |
Other Debtors | 13 166 | 36 000 | 86 000 | 112 966 | 222 966 | |||
Property Plant Equipment | 956 | 717 | 1 009 | 758 | 1 619 | 1 215 | 2 194 | |
Cash Bank In Hand | 77 234 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 72 129 | 76 757 | ||||||
Tangible Fixed Assets | 1 275 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 72 029 | |||||||
Shareholder Funds | 72 129 | 76 757 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 568 | 1 200 | 1 224 | 1 224 | 1 056 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 744 | 983 | 1 319 | 1 571 | 1 976 | 2 380 | 2 683 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 211 | 1 282 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
Creditors | 27 374 | 26 292 | 25 901 | 32 516 | 26 636 | 50 394 | 72 830 | |
Dividend Per Share Interim | 660 | 498 | ||||||
Fixed Assets | 1 275 | 956 | 717 | 1 009 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 337 | 252 | 405 | 404 | 303 | ||
Loans From Directors | 2 216 | 1 539 | 22 328 | 42 634 | ||||
Net Current Assets Liabilities | 70 854 | 75 801 | 29 709 | 54 513 | 95 001 | 148 121 | 165 015 | 209 897 |
Nominal Value Allotted Share Capital | 100 | 100 | 1 | 1 | ||||
Nominal Value Shares Issued In Period | 1 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Number Shares Issued In Period- Gross | 100 | |||||||
Other Creditors | 21 942 | 23 404 | 2 011 | |||||
Par Value Share | 1 | 1 | 0 | 0 | ||||
Prepayments Accrued Income | 13 225 | |||||||
Property Plant Equipment Gross Cost | 1 700 | 1 700 | 2 329 | 2 384 | 3 595 | 3 595 | 4 877 | |
Provisions For Liabilities Balance Sheet Subtotal | 136 | 136 | ||||||
Taxation Social Security Payable | 3 391 | 7 857 | 23 048 | 19 234 | 21 957 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 629 | |||||||
Total Assets Less Current Liabilities | 72 129 | 76 757 | 30 426 | 55 523 | 95 814 | |||
Trade Creditors Trade Payables | 1 548 | 24 | 17 | |||||
Trade Debtors Trade Receivables | 17 821 | 15 986 | ||||||
Value-added Tax Payable | 7 083 | -723 | 7 584 | 5 155 | ||||
Director Remuneration | 12 672 | 12 000 | ||||||
Creditors Due Within One Year | 26 631 | 27 374 | ||||||
Tangible Fixed Assets Additions | 1 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 700 | |||||||
Tangible Fixed Assets Depreciation | 425 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 425 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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