A7uk Ltd is a private limited company that can be found at Turnpike House, London Road, Leigh-On-Sea SS9 2UA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-12-28, this 5-year-old company is run by 1 director.
Director Hannah Y., appointed on 28 December 2018.
The company is classified as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (Standard Industrial Classification code: 47640).
The last confirmation statement was filed on 2022-12-23 and the deadline for the next filing is 2024-01-06. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Turnpike House |
| Office Address2 | London Road |
| Town | Leigh-on-sea |
| Post code | SS9 2UA |
| Country of origin | United Kingdom |
| Registration Number | 11742859 |
| Date of Incorporation | Fri, 28th Dec 2018 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 28 December 2018
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Hannah Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Owen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah Y.
| Notified on | 18 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Owen H.
| Notified on | 28 December 2018 |
| Ceased on | 18 September 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 54 072 | 41 544 | 49 401 | 110 599 |
| Current Assets | 86 409 | 172 031 | 211 280 | 292 861 |
| Debtors | 4 337 | 69 289 | 6 291 | 25 234 |
| Net Assets Liabilities | -4 008 | 13 124 | 23 816 | 42 262 |
| Property Plant Equipment | 669 | 6 553 | 11 497 | 9 041 |
| Total Inventories | 28 000 | 61 198 | 155 588 | 157 028 |
| Other Debtors | 18 650 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 2 319 | 6 152 | 9 166 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 803 | |||
| Average Number Employees During Period | 2 | 1 | ||
| Bank Overdrafts | 2 352 | |||
| Creditors | 91 086 | 50 000 | 137 554 | 135 881 |
| Deferred Tax Asset Debtors | 778 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 3 833 | 3 014 | |
| Net Current Assets Liabilities | -4 677 | 56 571 | 149 873 | 169 102 |
| Property Plant Equipment Gross Cost | 803 | 8 872 | 17 649 | 18 207 |
| Taxation Social Security Payable | 8 822 | |||
| Trade Creditors Trade Payables | 13 822 | 2 167 | 15 748 | 8 556 |
| Trade Debtors Trade Receivables | 3 559 | 7 030 | 6 291 | 6 584 |
| Accrued Liabilities | 1 000 | 1 025 | 1 050 | |
| Bank Borrowings | 50 000 | 49 123 | 39 450 | |
| Bank Borrowings Overdrafts | 50 000 | 10 569 | 10 569 | |
| Corporation Tax Payable | 3 337 | 1 266 | 11 080 | |
| Dividends Paid | 2 200 | 25 050 | ||
| Loans From Directors | 85 618 | 9 221 | 7 191 | |
| Number Shares Issued Fully Paid | 10 | 10 | ||
| Other Creditors | 3 165 | 3 238 | 5 467 | |
| Other Taxation Social Security Payable | 104 | 104 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 12 892 | 43 496 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 777 | 558 | ||
| Total Assets Less Current Liabilities | 63 124 | 161 370 | 178 143 | |
| Value-added Tax Payable | 19 032 | 18 975 | 14 329 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 23rd December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (5 pages) |
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