I U Services Limited is a private limited company located at 25 Sudbury Court Road, Harrow HA1 3SD. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-15, this 6-year-old company is run by 1 director.
Director Farhana U., appointed on 15 February 2018.
The company is classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-02-14 and the deadline for the following filing is 2024-02-28. Likewise, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 25 Sudbury Court Road |
Town | Harrow |
Post code | HA1 3SD |
Country of origin | United Kingdom |
Registration Number | 11206987 |
Date of Incorporation | Thu, 15th Feb 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Farhana U. The abovementioned PSC and has 75,01-100% shares.
Farhana U.
Notified on | 15 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 897 | 21 776 | 21 776 | 41 450 | ||
Current Assets | 27 882 | 32 161 | 32 161 | 95 105 | 77 184 | 87 507 |
Debtors | 43 800 | |||||
Net Assets Liabilities | 2 550 | 1 047 | 1 047 | -346 | ||
Other Debtors | 43 800 | |||||
Property Plant Equipment | 33 521 | 30 874 | 30 874 | 23 817 | ||
Total Inventories | 6 985 | 10 385 | 10 385 | 9 855 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 45 704 | 33 095 | 35 615 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 302 | 13 949 | 13 949 | 21 006 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 39 823 | 5 000 | ||||
Bank Borrowings Overdrafts | 50 000 | |||||
Corporation Tax Payable | 2 780 | 2 039 | 2 039 | 2 039 | ||
Creditors | 58 417 | 61 887 | 61 887 | 23 502 | 14 734 | 19 811 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
Fixed Assets | 23 817 | 20 638 | 16 490 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 302 | 7 647 | 7 057 | |||
Net Current Assets Liabilities | -30 535 | -29 726 | -29 726 | 25 899 | 62 450 | 67 696 |
Other Creditors | 35 265 | 40 315 | 40 315 | 45 704 | ||
Other Taxation Social Security Payable | 12 296 | 13 512 | 13 512 | 13 792 | ||
Property Plant Equipment Gross Cost | 39 823 | 44 823 | 44 823 | |||
Total Assets Less Current Liabilities | 2 986 | 1 148 | 1 148 | 49 716 | 83 088 | 84 186 |
Trade Creditors Trade Payables | 8 076 | 6 021 | 6 021 | 7 671 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-02-28 filed on: 31st, March 2023 |
accounts | Free Download (4 pages) |
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