Founded in 2015, Jerome Uk, classified under reg no. 09903390 is an active company. Currently registered at 8 Grannis Drive NG8 3EJ, Nottingham the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Prescilla R., appointed on 4 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Grannis Drive |
| Town | Nottingham |
| Post code | NG8 3EJ |
| Country of origin | United Kingdom |
| Registration Number | 09903390 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 04 December 2015
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Prescilla R. The abovementioned PSC and has 50,01-75% shares.
Prescilla R.
| Notified on | 14 October 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 8 748 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 044 | 3 808 | 17 185 | 21 954 | 29 173 | 35 587 | 46 292 |
| Current Assets | 10 934 | 21 188 | 21 954 | 35 587 | 46 420 | ||
| Debtors | 890 | 11 219 | 4 003 | 128 | |||
| Net Assets Liabilities | 20 017 | 18 332 | 20 054 | 20 879 | 20 606 | ||
| Other Debtors | 890 | 4 003 | |||||
| Property Plant Equipment | 147 | 428 | 644 | ||||
| Cash Bank In Hand | 10 044 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 748 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 8 746 | ||||||
| Shareholder Funds | 8 748 | ||||||
| Other | |||||||
| Accrued Liabilities | 377 | 227 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 | 324 | 808 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 220 | 532 | 700 | ||||
| Administrative Expenses | 7 691 | 5 365 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 4 992 | 3 314 | |||||
| Cost Sales | 5 800 | 5 876 | |||||
| Creditors | 2 186 | 788 | 1 171 | 3 622 | 9 266 | 15 136 | 26 458 |
| Dividend Per Share Interim | 2 500 | ||||||
| Dividends Paid | -5 000 | ||||||
| Gross Profit Loss | 13 854 | 9 456 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 251 | 484 | ||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 8 748 | 14 239 | 18 332 | 19 907 | 20 451 | 19 962 | |
| Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | ||
| Operating Profit Loss | 6 163 | 4 091 | |||||
| Other Creditors | 1 171 | 2 845 | 8 896 | 14 631 | 26 231 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 4 992 | 3 314 | |||||
| Profit Loss On Ordinary Activities Before Tax | 6 163 | 4 091 | |||||
| Property Plant Equipment Gross Cost | 220 | 752 | 1 452 | ||||
| Taxation Social Security Payable | 777 | 370 | 128 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 171 | 777 | |||||
| Turnover Revenue | 19 654 | 15 332 | |||||
| Director Remuneration | 5 876 | 6 240 | |||||
| Creditors Due Within One Year Total Current Liabilities | 2 186 | ||||||
| Number Shares Allotted | 2 | ||||||
| Taxation Social Security Due Within One Year | 2 186 | ||||||
| Total Assets Less Current Liabilities | 8 748 | 14 239 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2022/08/02 director's details were changed filed on: 4th, December 2023 |
officers | Free Download (2 pages) |
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