Founded in 2016, Udul Retail, classified under reg no. SC525812 is an active company. Currently registered at Post Office KA17 0AB, Darvel the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Yasmin S., Misbah S.. Of them, Misbah S. has been with the company the longest, being appointed on 3 February 2016 and Yasmin S. has been with the company for the least time - from 11 November 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Post Office |
| Office Address2 | 15 East Main Street |
| Town | Darvel |
| Post code | KA17 0AB |
| Country of origin | United Kingdom |
| Registration Number | SC525812 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 11 November 2019
Position: Director
Appointed: 03 February 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Misbah S. The abovementioned PSC and has 75,01-100% shares.
Misbah S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 129 | 1 097 | 2 174 | 5 023 | 1 456 | 3 004 | 1 444 |
| Current Assets | 32 455 | 27 021 | 28 620 | 5 023 | |||
| Debtors | 2 387 | ||||||
| Net Assets Liabilities | -24 206 | -34 519 | -30 941 | -23 361 | -22 661 | -21 707 | -19 757 |
| Property Plant Equipment | 97 538 | 96 188 | 94 973 | 93 879 | 92 895 | 92 009 | 121 212 |
| Total Inventories | 26 939 | 25 924 | 26 446 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 850 | 4 065 | 5 159 | 6 143 | 7 029 | 7 826 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 99 038 | 30 000 | |||||
| Average Number Employees During Period | 6 | 6 | 2 | 2 | 2 | ||
| Bank Borrowings | 173 330 | 164 480 | 155 697 | 146 635 | 136 147 | 128 226 | 115 919 |
| Creditors | 9 118 | 9 697 | 15 834 | 5 447 | 5 947 | 5 547 | 3 180 |
| Disposals Intangible Assets | 30 000 | ||||||
| Fixed Assets | 127 538 | 126 188 | 124 973 | 123 879 | 122 895 | 122 009 | 121 212 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 350 | 1 215 | 1 094 | 984 | 886 | 797 |
| Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | 23 337 | 17 324 | 12 786 | -424 | -4 490 | -2 543 | -1 736 |
| Other Creditors | 1 208 | 5 289 | 3 953 | 2 480 | 2 980 | 2 580 | 3 180 |
| Other Taxation Social Security Payable | 3 334 | ||||||
| Property Plant Equipment Gross Cost | 99 038 | 99 038 | 99 038 | 99 038 | 99 038 | 99 038 | 129 038 |
| Taxation Social Security Payable | 3 334 | 4 408 | 7 744 | 2 967 | 2 966 | 2 967 | |
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | ||||||
| Total Assets Less Current Liabilities | 150 875 | 143 512 | 137 759 | 123 455 | 118 405 | 119 466 | 119 476 |
| Trade Creditors Trade Payables | 4 576 | 2 900 | 4 137 | ||||
| Trade Debtors Trade Receivables | 387 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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