Ua Accessories Ltd is a private limited company registered at Rathlin, North Road, Ullapool IV26 2XL. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 2 directors.
Director Steven G., appointed on 18 March 2019. Director Nanette G., appointed on 18 March 2019.
The company is officially categorised as "retail sale via mail order houses or via internet" (SIC: 47910).
The last confirmation statement was sent on 2023-03-17 and the deadline for the subsequent filing is 2024-03-31. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Rathlin |
Office Address2 | North Road |
Town | Ullapool |
Post code | IV26 2XL |
Country of origin | United Kingdom |
Registration Number | SC624630 |
Date of Incorporation | Mon, 18th Mar 2019 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Nanette G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven G. This PSC owns 25-50% shares and has 25-50% voting rights.
Nanette G.
Notified on | 18 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven G.
Notified on | 18 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 53 777 | 63 933 | 75 396 | 22 221 |
Current Assets | 230 402 | 307 341 | 411 770 | 388 282 |
Debtors | 39 520 | 46 998 | 102 198 | 89 825 |
Net Assets Liabilities | 127 758 | 188 473 | 259 276 | 226 263 |
Total Inventories | 137 105 | 196 410 | 234 176 | 276 236 |
Property Plant Equipment | 10 548 | 18 587 | 16 616 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 7 140 | 14 280 | 21 419 | 28 763 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 157 | 9 824 | 15 479 | 24 916 |
Average Number Employees During Period | 3 | 4 | 6 | 7 |
Creditors | 41 566 | 76 157 | 49 827 | 29 107 |
Fixed Assets | 39 107 | 40 006 | 30 896 | 28 997 |
Increase From Amortisation Charge For Year Intangible Assets | 7 140 | 7 140 | 7 139 | 7 344 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 157 | 6 667 | 7 113 | 9 437 |
Intangible Assets | 28 559 | 21 419 | 14 280 | 9 153 |
Intangible Assets Gross Cost | 35 699 | 35 699 | 35 699 | 37 916 |
Net Current Assets Liabilities | 132 221 | 227 362 | 281 364 | 226 373 |
Property Plant Equipment Gross Cost | 13 705 | 28 411 | 32 095 | 44 760 |
Provisions For Liabilities Balance Sheet Subtotal | 2 004 | 2 738 | 3 157 | |
Total Additions Including From Business Combinations Intangible Assets | 35 699 | 2 217 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 705 | 14 706 | 9 517 | 12 665 |
Total Assets Less Current Liabilities | 171 328 | 267 368 | 312 260 | 255 370 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 458 | |||
Disposals Property Plant Equipment | 5 833 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th March 2023 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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