Founded in 2016, Ufh Floors, classified under reg no. 10107063 is an active company. Currently registered at 189 Long Cross BS11 0NB, Bristol the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Michal M., appointed on 8 March 2023. There are currently no secretaries appointed. As of 18 April 2024, there were 3 ex directors - Iga M., Iga M. and others listed below. There were no ex secretaries.
Office Address | 189 Long Cross |
Town | Bristol |
Post code | BS11 0NB |
Country of origin | United Kingdom |
Registration Number | 10107063 |
Date of Incorporation | Wed, 6th Apr 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (288 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we established, there is Michal M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Iga M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Michal M., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Michal M.
Notified on | 8 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Iga M.
Notified on | 17 November 2020 |
Ceased on | 8 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Michal M.
Notified on | 5 April 2017 |
Ceased on | 17 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 813 | 19 075 | 2 177 | 3 680 | 8 803 | 9 331 | 18 245 |
Current Assets | 49 844 | 73 470 | 39 527 | 21 217 | 29 848 | 38 856 | 39 553 |
Debtors | 32 031 | 54 395 | 37 350 | 17 537 | 21 045 | 29 525 | 21 308 |
Net Assets Liabilities | 22 461 | 3 268 | -29 057 | -21 825 | -22 208 | -15 168 | -3 927 |
Property Plant Equipment | 4 649 | 3 487 | 2 615 | 1 961 | 3 350 | 2 512 | 1 884 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 550 | 2 712 | 3 584 | 4 238 | 5 355 | 6 193 | 6 821 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 199 | 2 506 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 32 032 | 73 689 | 71 199 | 45 003 | 55 406 | 56 536 | 45 364 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 550 | 1 162 | 872 | 654 | 1 117 | 838 | 628 |
Net Current Assets Liabilities | 17 812 | -219 | -31 672 | -23 786 | -25 558 | -17 680 | -5 811 |
Other Creditors | 1 896 | ||||||
Property Plant Equipment Gross Cost | 6 199 | 6 199 | 6 199 | 6 199 | 8 705 | 8 705 | 8 705 |
Taxation Social Security Payable | 5 586 | 3 | 6 | 2 | 2 713 | ||
Trade Creditors Trade Payables | 169 | 185 | 305 | 404 | 751 | ||
Trade Debtors Trade Receivables | 5 899 | 585 | 890 | 2 090 | 890 | 890 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 17th, July 2023 |
accounts | Free Download (5 pages) |
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