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Andrea Ubhi Limited YORK

Founded in 2014, Andrea Ubhi, classified under reg no. 09140071 is an active company. Currently registered at 22 Goodramgate YO1 7LG, York the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

The firm has 4 directors, namely Nicholas U., Elizabeth U. and Matthew U. and others. Of them, Andrea U. has been with the company the longest, being appointed on 21 July 2014 and Nicholas U. and Elizabeth U. and Matthew U. have been with the company for the least time - from 1 March 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Andrea Ubhi Limited Address / Contact

Office Address 22 Goodramgate
Town York
Post code YO1 7LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09140071
Date of Incorporation Mon, 21st Jul 2014
Industry Dental practice activities
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated Mon, 17th Jul 2023

Company staff

Nicholas U.

Position: Director

Appointed: 01 March 2020

Elizabeth U.

Position: Director

Appointed: 01 March 2020

Matthew U.

Position: Director

Appointed: 01 March 2020

Andrea U.

Position: Director

Appointed: 21 July 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Andrea U. The abovementioned PSC and has 75,01-100% shares.

Andrea U.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-238 944-368 207       
Balance Sheet
Cash Bank On Hand 90 463166 156197 643285 892304 596362 084627 122293 647
Current Assets89 611154 447360 638323 760421 031707 184564 175971 878634 335
Debtors25 24358 080189 512110 951119 974388 230149 341259 331267 315
Net Assets Liabilities -368 207-236 645-114 83954 236105 242274 619598 537508 850
Property Plant Equipment 148 896162 788145 048105 869121 545150 308130 537333 335
Total Inventories 5 9044 97015 16615 16514 35852 75085 42573 373
Cash Bank In Hand83 61190 463       
Intangible Fixed Assets315 313236 485       
Net Assets Liabilities Including Pension Asset Liability-238 944-368 207       
Stocks Inventory6 0005 904       
Tangible Fixed Assets183 890148 896       
Reserves/Capital
Called Up Share Capital120120       
Profit Loss Account Reserve-239 064-368 327       
Shareholder Funds-238 944-368 207       
Other
Accumulated Amortisation Impairment Intangible Assets 157 656236 484315 313394 141    
Accumulated Depreciation Impairment Property Plant Equipment 450 566508 161556 659584 603625 406676 799722 941813 627
Average Number Employees During Period 1817161717171922
Balances Amounts Owed To Related Parties 60 05031 046      
Creditors 312 929849 399658 710472 664573 487439 864503 878458 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 194   25 137
Disposals Property Plant Equipment    27 023   30 580
Fixed Assets499 203385 381320 445223 876105 869121 545150 308130 537333 335
Increase From Amortisation Charge For Year Intangible Assets  78 82878 82878 828    
Increase From Depreciation Charge For Year Property Plant Equipment  57 59548 49836 13840 80351 39346 142115 823
Intangible Assets 236 485157 65778 828     
Intangible Assets Gross Cost 394 141394 141394 141394 141    
Net Current Assets Liabilities2 905-349-88 696-334 950-51 633133 697124 311468 000175 515
Other Increase Decrease In Amortisation Impairment Intangible Assets   1     
Property Plant Equipment Gross Cost 599 462670 949701 707690 472746 951827 107853 4781 146 962
Total Additions Including From Business Combinations Property Plant Equipment  71 48730 75815 78856 47980 15626 371324 064
Total Assets Less Current Liabilities502 108385 032231 749-111 07454 236255 242274 619598 537508 850
Accruals Deferred Income19 065158 133       
Creditors Due After One Year703 360595 106       
Creditors Due Within One Year111 949154 796       
Intangible Fixed Assets Additions394 141        
Intangible Fixed Assets Aggregate Amortisation Impairment78 828157 656       
Intangible Fixed Assets Amortisation Charged In Period78 82878 828       
Intangible Fixed Assets Cost Or Valuation394 141394 141       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal25 243        
Tangible Fixed Assets Additions157 12916 923       
Tangible Fixed Assets Cost Or Valuation246 729599 462       
Tangible Fixed Assets Depreciation398 649450 566       
Tangible Fixed Assets Depreciation Charged In Period62 83951 917       
Tangible Fixed Assets Increase Decrease From Transfers Between Items89 600        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Change of registered address from 22 Goodramgate York YO1 7LG on 2024/03/13 to 48 Goodramgate York YO1 7LF
filed on: 13th, March 2024 		Free Download (1 page)

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