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U-touch Ltd CROYDON

U-touch started in year 2001 as Private Limited Company with registration number 04158345. The U-touch company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Croydon at C/- Sable Accounting Ltd 13th Floor, One Croydon. Postal code: CR0 0XT.

The company has one director. Liam S., appointed on 12 February 2001. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Jeremy S. who worked with the the company until 16 June 2005.

U-touch Ltd Address / Contact

Office Address C/- Sable Accounting Ltd 13th Floor, One Croydon
Office Address2 12-16 Addiscombe Road
Town Croydon
Post code CR0 0XT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04158345
Date of Incorporation Mon, 12th Feb 2001
Industry Manufacture of computers and peripheral equipment
End of financial Year 31st December
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Liam S.

Position: Director

Appointed: 12 February 2001

Sable Accounting Ltd

Position: Corporate Secretary

Appointed: 12 February 2016

Resigned: 24 June 2019

Janine S.

Position: Director

Appointed: 01 April 2008

Resigned: 25 June 2014

Sable Accounting Ltd

Position: Corporate Secretary

Appointed: 16 June 2005

Resigned: 14 September 2011

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 12 February 2001

Resigned: 14 February 2001

Jeremy S.

Position: Director

Appointed: 12 February 2001

Resigned: 16 June 2005

Jeremy S.

Position: Secretary

Appointed: 12 February 2001

Resigned: 16 June 2005

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 12 February 2001

Resigned: 14 February 2001

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Liam S. The abovementioned PSC and has 75,01-100% shares.

Liam S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth406 287460 947564 927477 416304 682221 132       
Balance Sheet
Cash Bank On Hand       23 09338 11110 264104 10721 45852 244
Current Assets954 6141 041 753962 847919 936828 462669 607630 502557 091566 18662 381117 35439 70067 186
Debtors647 002758 599764 706768 167668 214581 662301 440204 936181 79252 11713 24718 24214 942
Net Assets Liabilities     221 132352 954308 057280 567302 704243 582225 640177 021
Property Plant Equipment     34 0937 787 48 98441 92435 08150 11148 914
Total Inventories     87 945  17 221    
Other Debtors       130 341102 936    
Cash Bank In Hand241 853119 30655 19308 3630       
Net Assets Liabilities Including Pension Asset Liability406 287460 947564 927477 416335 433221 132       
Stocks Inventory65 759163 848142 948151 769151 88587 945       
Tangible Fixed Assets177 278183 083132 22080 74078 37734 093       
Reserves/Capital
Called Up Share Capital25 00025 00025 00025 00025 00025 000       
Profit Loss Account Reserve381 287435 947539 927452 416279 682196 132       
Shareholder Funds406 287460 947564 927477 416304 682221 132       
Other
Total Fixed Assets Additions   48 23315 45913 905       
Total Fixed Assets Cost Or Valuation  584 911633 144585 647624 802       
Total Fixed Assets Depreciation  452 691552 404537 895590 709       
Total Fixed Assets Depreciation Charge In Period   99 71342 89555 751       
Total Fixed Assets Depreciation Disposals    -57 404-7 312       
Total Fixed Assets Disposals    -62 956-9 750       
Accumulated Depreciation Impairment Property Plant Equipment     590 709583 009 2 60914 07226 03942 96464 457
Additions Other Than Through Business Combinations Property Plant Equipment      994  4 4035 12431 95520 296
Average Number Employees During Period     22222222
Creditors     163 390284 214249 03418 522117 265237 915183 759268 141
Depreciation Rate Used For Property Plant Equipment      33  20202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment      21 146      
Disposals Property Plant Equipment      35 000      
Fixed Assets177 278183 083132 22080 74078 37734 0937 787 378 046370 986364 143379 173377 976
Increase From Depreciation Charge For Year Property Plant Equipment      13 446 2 60911 46311 96716 92521 493
Investments      329 062 329 062329 062329 062329 062329 062
Investments Fixed Assets      329 062 329 062329 062329 062329 062329 062
Net Current Assets Liabilities233 601277 864432 707384 124241 466198 387346 288308 057250 105-54 884-120 561-144 059-200 955
Property Plant Equipment Gross Cost     624 802590 796 51 59355 99661 12093 075113 371
Total Assets Less Current Liabilities410 879460 947564 927464 864319 843232 480354 075308 057299 089316 102243 582235 114177 021
Administrative Expenses       117 196180 419    
Bank Borrowings Overdrafts       19 77334 750    
Cost Sales       35 219150 362    
Current Asset Investments       329 062329 062    
Depreciation Expense Property Plant Equipment        2 609    
Distribution Costs       7 787     
Finance Lease Liabilities Present Value Total        18 522    
Gross Profit Loss       80 081150 431    
Interest Payable Similar Charges Finance Costs        231    
Operating Profit Loss       -44 902-27 266    
Other Creditors       27 29536 572    
Other Interest Receivable Similar Income Finance Income       58    
Other Operating Income Format1        2 722    
Other Taxation Social Security Payable       1 9784 881    
Profit Loss       -44 897-27 489    
Profit Loss On Ordinary Activities Before Tax       -44 897-27 489    
Total Additions Including From Business Combinations Property Plant Equipment        51 593    
Trade Creditors Trade Payables       199 989235 149    
Trade Debtors Trade Receivables       74 59578 856    
Turnover Revenue       115 300300 793    
Creditors Due After One Year Total Noncurrent Liabilities4 592 0-12 552011 348       
Creditors Due Within One Year Total Current Liabilities721 013770 312530 140535 812540 781471 220       
Tangible Fixed Assets Additions 215 858119 03548 23315 45913 905       
Tangible Fixed Assets Cost Or Valuation461 155677 012584 911633 144585 647624 802       
Tangible Fixed Assets Depreciation283 877493 929452 691552 404537 895590 709       
Tangible Fixed Assets Depreciation Charge For Period 210 053 99 71342 89555 751       
Tangible Fixed Assets Depreciation Disposals    -57 404-7 312       
Tangible Fixed Assets Disposals  211 136 -62 956-9 750       
Creditors Due Within One Year 763 889530 140          
Tangible Fixed Assets Depreciation Charged In Period  169 898          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  211 136          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2018-12-31
filed on: 30th, September 2019 		Free Download (11 pages)

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