Founded in 2016, Ukbc, classified under reg no. 10181872 is an active company. Currently registered at Marland House S70 2LW, Barnsley the company has been in the business for 8 years. Its financial year was closed on Sun, 27th Oct and its latest financial statement was filed on October 31, 2021. Since March 28, 2017 Ukbc Limited is no longer carrying the name Shredder Experiences.
The company has one director. James F., appointed on 12 August 2021. There are currently no secretaries appointed. As of 28 April 2024, there were 4 ex directors - Jonathan S., Jonathan N. and others listed below. There were no ex secretaries.
Office Address | Marland House |
Office Address2 | 13 Huddersfield Road |
Town | Barnsley |
Post code | S70 2LW |
Country of origin | United Kingdom |
Registration Number | 10181872 |
Date of Incorporation | Mon, 16th May 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 27th October |
Company age | 8 years old |
Account next due date | Sat, 27th Jan 2024 (92 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs who own or control the company includes 4 names. As we identified, there is James F. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Jonathan S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is John F., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
James F.
Notified on | 12 August 2021 |
Nature of control: |
25-50% shares |
Jonathan S.
Notified on | 1 October 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
John F.
Notified on | 16 May 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% shares |
Big Bang Promotions International Limited
Marland House 13 Huddersfield Road, Barnsley, South Yorkshire, S70 2LW, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom Companies Registry |
Registration number | 02731883 |
Notified on | 16 May 2016 |
Ceased on | 15 May 2017 |
Nature of control: |
25-50% shares |
Shredder Experiences | March 28, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 759 | 9 423 | 1 638 | 28 540 | 24 898 | 3 545 |
Current Assets | 78 418 | 49 495 | 68 741 | 88 331 | 135 681 | 108 999 |
Debtors | 69 763 | 35 562 | 61 469 | 58 291 | 106 084 | 97 590 |
Net Assets Liabilities | 10 786 | 14 834 | 39 690 | -71 469 | -57 262 | -234 228 |
Other Debtors | 17 665 | 30 204 | 56 663 | 40 305 | 57 839 | 59 143 |
Property Plant Equipment | 56 012 | 52 491 | 48 679 | 53 485 | 64 080 | 75 664 |
Total Inventories | 6 896 | 4 510 | 5 634 | 1 500 | 4 699 | 7 864 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 331 | 27 497 | 43 456 | 52 291 | 60 335 | 38 627 |
Average Number Employees During Period | 15 | 15 | 15 | 13 | 16 | 14 |
Creditors | 335 091 | 4 050 | 1 677 | 45 833 | 35 873 | 26 162 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 055 | 32 236 | ||||
Disposals Property Plant Equipment | 7 400 | 32 236 | ||||
Finance Lease Liabilities Present Value Total | 4 050 | 1 677 | 2 530 | 694 | ||
Fixed Assets | 267 459 | 263 938 | 260 126 | 263 428 | 253 029 | 243 619 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 386 | 13 166 | 15 959 | 8 835 | 8 044 | 10 528 |
Intangible Assets | 209 943 | 209 943 | 209 943 | 209 943 | 188 949 | 167 955 |
Intangible Assets Gross Cost | 209 943 | 209 943 | 209 943 | 209 943 | 209 943 | |
Investments Fixed Assets | 1 504 | 1 504 | 1 504 | |||
Net Current Assets Liabilities | -256 673 | -245 054 | -218 759 | -289 064 | -274 418 | -451 685 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 133 472 | 128 313 | 113 148 | 277 612 | 172 292 | 161 440 |
Other Investments Other Than Loans | 1 504 | 1 504 | 1 504 | -1 504 | ||
Other Taxation Social Security Payable | 27 646 | 52 678 | 57 898 | 27 761 | 8 653 | 63 821 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 70 343 | 79 988 | 92 135 | 105 776 | 124 415 | 114 291 |
Total Additions Including From Business Combinations Intangible Assets | 209 943 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 77 743 | 9 645 | 12 147 | 13 641 | 18 639 | 22 112 |
Total Assets Less Current Liabilities | 10 786 | 18 884 | 41 367 | -25 636 | -21 389 | -208 066 |
Trade Creditors Trade Payables | 173 973 | 110 858 | 113 005 | 65 325 | 197 672 | 302 427 |
Trade Debtors Trade Receivables | 52 098 | 5 358 | 4 806 | 17 986 | 48 245 | 37 797 |
Accumulated Amortisation Impairment Intangible Assets | 20 994 | 41 988 | ||||
Bank Borrowings Overdrafts | 45 833 | 35 873 | 25 873 | |||
Increase From Amortisation Charge For Year Intangible Assets | 20 994 | 20 994 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 13th, November 2023 |
accounts | Free Download (11 pages) |
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