Sa Uk 2k Ltd in Lechlade GLOUCESTERSHIRE

Sa Uk 2k Ltd GLOUCESTERSHIRE

Founded in 1999, Sa Uk 2k, classified under reg no. 03886716 is an active company. Currently registered at 1 The Wern GL7 3FF, Gloucestershire the company has been in the business for twenty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Lee A. and Walter R.. In addition one secretary - Julie R. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Sa Uk 2k Ltd Address / Contact

Office Address	1 The Wern
Office Address2	Lechlade
Town	Gloucestershire
Post code	GL7 3FF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03886716
Date of Incorporation	Wed, 1st Dec 1999
Industry	Electrical installation
End of financial Year	31st December
Company age	25 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated	Thu, 1st Dec 2022

Company staff

Lee A.

Position: Director

Appointed: 04 October 2003

Julie R.

Position: Secretary

Appointed: 26 July 2000

Walter R.

Position: Director

Appointed: 26 July 2000

Formation Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 01 December 1999

Resigned: 26 July 2000

Formation Director Limited

Position: Corporate Nominee Director

Appointed: 01 December 1999

Resigned: 26 July 2000

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Walter R. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Lee A. This PSC owns 25-50% shares.

Walter R.

Notified on	6 April 2016
Nature of control:	25-50% shares

Lee A.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	916	993	5 248	2 375

Balance Sheet
Cash Bank On Hand					92 056	67 595	32 473
Current Assets	86 871	106 508	143 673	108 574	161 622	161 802	178 745
Debtors	72 551	91 168	128 723	91 444	69 566	94 207	146 272
Net Assets Liabilities					66 068	58 133	102 077
Other Debtors					13 709	8 181
Property Plant Equipment					8 705	5 020	92 925
Net Assets Liabilities Including Pension Asset Liability	916	993	5 248	2 375
Stocks Inventory	14 320	15 340	14 950	17 130
Tangible Fixed Assets	47 085	31 105	19 649	4 663

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	914	991	5 246	2 373
Shareholder Funds	916	993	5 248	2 375

Other
Accumulated Depreciation Impairment Property Plant Equipment					80 672	85 076	117 954
Additions Other Than Through Business Combinations Property Plant Equipment						719	120 783
Average Number Employees During Period					7	7	7
Creditors					104 259	106 609	64 622
Finance Lease Liabilities Present Value Total							104 971
Increase From Depreciation Charge For Year Property Plant Equipment						4 404	32 878
Net Current Assets Liabilities	-937	-2 363	-956	-863	57 363	55 193	114 123
Other Creditors					1 383	2 500	2 500
Property Plant Equipment Gross Cost					89 377	90 096	210 879
Taxation Social Security Payable					23 707	24 335	20 044
Total Assets Less Current Liabilities	46 148	28 742	18 693	3 800	66 068	60 213	207 048
Trade Creditors Trade Payables					79 169	79 774	42 078
Trade Debtors Trade Receivables					55 857	86 026	146 272
Advances Credits Directors				8 081
Advances Credits Repaid In Period Directors
Creditors Due After One Year	37 583	22 774	10 537	1 330
Creditors Due Within One Year	87 808	108 871	144 651	109 437
Debtors Due After One Year			1 329
Leased Assets Included In Tangible Fixed Assets	43 918	27 133	14 440	1 747
Number Shares Allotted		2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	37 583	22 774	10 537	1 330
Provisions For Liabilities Charges	7 649	4 975	2 908	95
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 769	5 424
Tangible Fixed Assets Cost Or Valuation	159 098	109 790	115 214	73 353
Tangible Fixed Assets Depreciation	112 013	78 685	95 565	68 690
Tangible Fixed Assets Depreciation Charged In Period		20 749	16 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		54 077
Tangible Fixed Assets Disposals		54 077
Value Shares Allotted		1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 8th, August 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 8th, August 2023	accounts	Free Download (7 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Dec 2021 filed on: 17th, October 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Dec 2020 filed on: 13th, April 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Dec 2019 filed on: 22nd, October 2020	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 27th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 28th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 28th, September 2017	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 29th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 1st Dec 2015 with full list of members filed on: 7th, December 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 7th Dec 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 10th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Mon, 1st Dec 2014 with full list of members filed on: 8th, December 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 8th Dec 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 19th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sun, 1st Dec 2013 with full list of members filed on: 12th, December 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 2nd, October 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 1st Dec 2012 with full list of members filed on: 26th, December 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 23rd, May 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Thu, 1st Dec 2011 with full list of members filed on: 7th, December 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 20th, September 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Wed, 1st Dec 2010 with full list of members filed on: 21st, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 13th, May 2010	accounts	Free Download (9 pages)
AR01	Annual return drawn up to Tue, 1st Dec 2009 with full list of members filed on: 18th, December 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 22nd, July 2009	accounts	Free Download (8 pages)
363a	Annual return up to Mon, 15th Dec 2008 with shareholders record filed on: 15th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 12th, September 2008	accounts	Free Download (6 pages)
363a	Annual return up to Thu, 20th Dec 2007 with shareholders record filed on: 20th, December 2007	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 20th Dec 2007 with shareholders record filed on: 20th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 15th, August 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 15th, August 2007	accounts	Free Download (7 pages)
363a	Annual return up to Fri, 8th Dec 2006 with shareholders record filed on: 8th, December 2006	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 8th Dec 2006 with shareholders record filed on: 8th, December 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 6th, October 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 6th, October 2006	accounts	Free Download (7 pages)
363s	Annual return up to Fri, 6th Jan 2006 with shareholders record filed on: 6th, January 2006	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 6th Jan 2006 with shareholders record filed on: 6th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 5th, October 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 5th, October 2005	accounts	Free Download (6 pages)
363s	Annual return up to Mon, 13th Dec 2004 with shareholders record filed on: 13th, December 2004	annual return	Free Download (7 pages)
363(288)	Mon, 13th Dec 2004 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Mon, 13th Dec 2004 with shareholders record filed on: 13th, December 2004	annual return	Free Download (7 pages)
363(288)	Mon, 13th Dec 2004 Annual return (Director's particulars changed)	annual return
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 15th, October 2004	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 15th, October 2004	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 17th Dec 2003 with shareholders record filed on: 17th, December 2003	annual return	Free Download (6 pages)
363(288)	Wed, 17th Dec 2003 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Wed, 17th Dec 2003 with shareholders record filed on: 17th, December 2003	annual return	Free Download (6 pages)
363(288)	Wed, 17th Dec 2003 Annual return (Director's particulars changed)	annual return
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 22nd, September 2003	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 22nd, September 2003	accounts	Free Download (5 pages)
363s	Annual return up to Mon, 9th Dec 2002 with shareholders record filed on: 9th, December 2002	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 9th Dec 2002 with shareholders record filed on: 9th, December 2002	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 9th, October 2002	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 9th, October 2002	accounts	Free Download (5 pages)
363s	Annual return up to Thu, 13th Dec 2001 with shareholders record filed on: 13th, December 2001	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 13th Dec 2001 with shareholders record filed on: 13th, December 2001	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2000 filed on: 31st, October 2001	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2000 filed on: 31st, October 2001	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 18th Jul 2001 with shareholders record filed on: 18th, July 2001	annual return	Free Download (7 pages)
363(288)	Wed, 18th Jul 2001 Annual return (Registered office changed on 18/07/01)	annual return
363s	Annual return up to Wed, 18th Jul 2001 with shareholders record filed on: 18th, July 2001	annual return	Free Download (7 pages)
363(288)	Wed, 18th Jul 2001 Annual return (Registered office changed on 18/07/01)	annual return