Founded in 2016, Ue Consulting, classified under reg no. 10004382 is an active company. Currently registered at 15 Cotswold Gardens NW2 1QT, London 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 2022/02/28.
The firm has one director. Uzoma E., appointed on 15 February 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Cotswold Gardens |
Town | London |
Post code | NW2 1QT |
Country of origin | United Kingdom |
Registration Number | 10004382 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Development of building projects |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Uzoma E. This PSC and has 75,01-100% shares.
Uzoma E.
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 | 5 278 | 32 107 | 22 934 | 789 | 29 664 | 489 | 171 |
Current Assets | 22 934 | 74 289 | 127 164 | 168 489 | 10 171 | ||
Debtors | 73 500 | 97 500 | 168 000 | 10 000 | |||
Net Assets Liabilities | -19 583 | 1 005 | 12 067 | 20 504 | 36 875 | -34 145 | -36 165 |
Other Debtors | 24 000 | ||||||
Property Plant Equipment | 3 122 | 2 342 | 1 562 | 782 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 780 | 1 560 | 2 340 | 3 120 | 3 902 | 3 902 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 902 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 1 469 | -3 658 | -17 000 | 339 | 873 | 163 300 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | ||
Bank Borrowings | 36 000 | 33 444 | 28 530 | ||||
Bank Overdrafts | 11 083 | 13 659 | |||||
Creditors | 24 861 | 34 224 | 13 209 | 55 347 | 31 071 | 169 190 | 17 806 |
Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 780 | 780 | 780 | 782 | ||
Net Current Assets Liabilities | -19 583 | -2 117 | 9 725 | 18 942 | 72 093 | -701 | -7 635 |
Other Creditors | 3 310 | 2 310 | 1 740 | 7 866 | 2 180 | 2 100 | 900 |
Other Taxation Social Security Payable | 2 562 | ||||||
Property Plant Equipment Gross Cost | 3 902 | 3 902 | 3 902 | 3 902 | 3 902 | 3 902 | |
Taxation Social Security Payable | 2 562 | 28 388 | 28 469 | 36 059 | 28 018 | 3 790 | |
Total Assets Less Current Liabilities | 20 504 | 72 875 | -701 | -7 635 | |||
Trade Creditors Trade Payables | 17 520 | 7 184 | 163 300 | 3 247 | |||
Trade Debtors Trade Receivables | 73 500 | 73 500 | 168 000 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/31 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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