Founded in 2017, The Ukdj, classified under reg no. 10612568 is an active company. Currently registered at 56 Newmarket Close NN18 8QH, Corby the company has been in the business for 7 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Mark R., Victoria R.. Of them, Mark R., Victoria R. have been with the company the longest, being appointed on 10 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Newmarket Close |
| Town | Corby |
| Post code | NN18 8QH |
| Country of origin | United Kingdom |
| Registration Number | 10612568 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2017
Position: Director
Appointed: 10 February 2017
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Mark R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Victoria R. This PSC owns 25-50% shares.
Mark R.
| Notified on | 10 February 2017 |
| Nature of control: |
25-50% shares |
Victoria R.
| Notified on | 10 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 1 432 | 1 422 | 14 759 | 9 740 | 6 281 | 3 859 |
| Current Assets | 100 | 5 917 | 8 029 | 22 133 | 15 812 | 12 444 | 14 062 |
| Debtors | 4 485 | 6 607 | 7 374 | 6 072 | 6 163 | 10 203 | |
| Net Assets Liabilities | 100 | 182 | 352 | 9 409 | 167 | 2 827 | 205 |
| Other Debtors | 2 925 | 2 425 | 4 264 | 5 172 | 2 353 | 483 | |
| Property Plant Equipment | 27 526 | 25 906 | 27 875 | 23 912 | 28 347 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 558 | 16 526 | 24 374 | 28 570 | 32 734 | 17 361 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 27 000 | 27 000 | 23 937 | 20 518 | |||
| Creditors | 41 688 | 39 959 | 27 000 | 27 000 | 23 937 | 20 518 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 667 | 24 325 | |||||
| Disposals Property Plant Equipment | 4 750 | 3 200 | 32 284 | ||||
| Fixed Assets | 36 526 | 33 906 | 34 875 | 29 912 | 33 347 | 25 221 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 558 | 8 635 | 7 848 | 4 196 | 4 164 | 8 952 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 100 | -35 771 | -31 930 | 4 337 | -2 745 | -2 987 | -727 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 35 898 | 30 041 | 2 515 | 9 173 | 7 600 | 1 121 | |
| Other Taxation Social Security Payable | 2 227 | 6 140 | 14 834 | 8 956 | 3 203 | 5 860 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 36 084 | 42 432 | 52 249 | 52 482 | 61 081 | 38 582 | |
| Provisions For Liabilities Balance Sheet Subtotal | 573 | 1 624 | 2 803 | 3 596 | 3 771 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 834 | 9 548 | 9 817 | 233 | 8 599 | 9 785 | |
| Total Assets Less Current Liabilities | 100 | 755 | 1 976 | 39 212 | 27 167 | 30 360 | 24 494 |
| Trade Creditors Trade Payables | 3 563 | 3 778 | 447 | 428 | 1 493 | 4 388 | |
| Trade Debtors Trade Receivables | 1 560 | 4 182 | 3 110 | 900 | 3 810 | 9 720 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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