Uffiliate started in year 2013 as Private Limited Company with registration number 08448494. The Uffiliate company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Maidstone at The Carriage House. Postal code: ME15 6YE.
The firm has 2 directors, namely Gary C., Duncan S.. Of them, Duncan S. has been with the company the longest, being appointed on 18 March 2013 and Gary C. has been with the company for the least time - from 25 January 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Carriage House |
Office Address2 | Mill Street |
Town | Maidstone |
Post code | ME15 6YE |
Country of origin | United Kingdom |
Registration Number | 08448494 |
Date of Incorporation | Mon, 18th Mar 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (237 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Duncan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duncan S.
Notified on | 24 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 198 914 | 1 522 003 | 1 924 434 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 765 451 | 2 372 198 | 2 309 371 | 1 801 330 | 1 395 315 | 1 207 252 | 1 521 694 | 2 070 939 | ||
Current Assets | 308 188 | 2 064 028 | 2 075 061 | 2 757 863 | 2 432 912 | 1 844 842 | 1 397 718 | 1 208 187 | 1 522 569 | 2 071 885 |
Debtors | 877 | 45 167 | 309 610 | 385 665 | 123 541 | 43 512 | 2 403 | 935 | 875 | 946 |
Other Debtors | 875 | 875 | 947 | 944 | 2 403 | 935 | 875 | 946 | ||
Property Plant Equipment | 3 109 | 2 330 | 2 332 | 1 749 | 1 312 | 988 | 741 | 1 223 | ||
Cash Bank In Hand | 307 311 | 2 018 861 | 1 765 451 | |||||||
Tangible Fixed Assets | 3 476 | 2 607 | 3 109 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 198 814 | 1 521 903 | 1 924 334 | |||||||
Shareholder Funds | 198 914 | 1 522 003 | 1 924 434 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 936 | 2 713 | 3 374 | 3 957 | 4 394 | 4 329 | 4 576 | 4 818 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 108 214 | 233 173 | 36 520 | 119 335 | ||||||
Corporation Tax Recoverable | 39 126 | |||||||||
Creditors | 153 736 | 313 672 | 67 989 | 6 058 | 1 523 | 12 672 | 51 766 | 170 972 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 778 | 661 | 583 | 437 | 302 | 247 | 242 | |||
Net Current Assets Liabilities | 195 438 | 1 519 396 | 1 921 325 | 2 444 191 | 2 364 923 | 1 838 784 | 1 396 195 | 1 195 515 | 1 470 803 | 1 900 913 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 17 139 | -154 100 | 3 150 | 3 256 | 1 452 | 2 152 | 4 622 | 2 350 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 367 | |||||||||
Other Disposals Property Plant Equipment | 514 | |||||||||
Other Taxation Social Security Payable | 28 383 | 76 344 | 28 319 | 2 625 | 71 | 10 520 | 47 144 | 49 287 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 5 044 | 5 044 | 5 706 | 5 706 | 5 706 | 5 317 | 5 317 | 6 041 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 662 | 125 | 724 | |||||||
Total Assets Less Current Liabilities | 198 914 | 1 522 003 | 1 924 434 | 2 446 521 | 2 367 255 | 1 840 533 | 1 397 507 | 1 196 503 | 1 471 544 | 1 902 136 |
Trade Creditors Trade Payables | 177 | |||||||||
Trade Debtors Trade Receivables | 308 735 | 384 790 | 122 594 | 3 442 | ||||||
Creditors Due Within One Year | 112 750 | 546 945 | 153 736 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/09/16 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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