Founded in 2009, Ufix, classified under reg no. 06966630 is an active company. Currently registered at 94-98 Goodmayes Road IG3 9UZ, Ilford the company has been in the business for 15 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Malluck A., appointed on 20 July 2009. In addition, a secretary was appointed - Malik K., appointed on 20 July 2009. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 94-98 Goodmayes Road |
| Town | Ilford |
| Post code | IG3 9UZ |
| Country of origin | United Kingdom |
| Registration Number | 06966630 |
| Date of Incorporation | Mon, 20th Jul 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Secretary
Appointed: 20 July 2009
Position: Director
Appointed: 20 July 2009
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Malluck A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malluck A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -197 744 | -193 638 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | -7 589 | -20 955 | ||||||
| Cash Bank On Hand | -20 955 | -78 | -7 249 | 371 | 29 174 | 21 414 | 22 015 | |
| Current Assets | -23 287 | -33 955 | -8 248 | -15 251 | 1 189 | 13 141 | 3 078 | 7 841 |
| Debtors | -30 427 | -28 104 | -25 972 | -21 987 | -20 195 | -39 588 | -39 588 | -39 588 |
| Net Assets Liabilities | -193 638 | -190 379 | -186 369 | -181 040 | -178 018 | -174 607 | -176 793 | |
| Net Assets Liabilities Including Pension Asset Liability | -197 744 | -193 638 | ||||||
| Other Debtors | -28 104 | -25 972 | -21 987 | -20 195 | -39 588 | -39 588 | -39 588 | |
| Property Plant Equipment | 3 384 | 2 697 | 87 | -1 997 | -3 666 | 3 130 | 435 | |
| Stocks Inventory | 14 729 | 15 104 | ||||||
| Tangible Fixed Assets | 4 243 | 3 384 | ||||||
| Total Inventories | 15 104 | 17 802 | 13 985 | 21 013 | 23 555 | 21 252 | 25 414 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -197 745 | -193 639 | ||||||
| Shareholder Funds | -197 744 | -193 638 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 996 | 5 683 | 8 293 | 10 377 | 12 046 | 15 415 | 18 110 | |
| Administrative Expenses | 60 921 | 61 805 | 56 585 | 64 128 | 10 446 | |||
| Cost Sales | 85 920 | 94 986 | 94 140 | 83 925 | 26 180 | |||
| Creditors | 90 588 | 115 257 | 107 221 | 119 138 | 122 890 | 126 660 | 130 929 | |
| Creditors Due After One Year | 101 403 | 90 588 | ||||||
| Creditors Due Within One Year | 77 297 | 72 479 | ||||||
| Depreciation Expense Property Plant Equipment | 859 | 687 | 2 610 | 2 084 | ||||
| Depreciation Tangible Fixed Assets Expense | 1 121 | 859 | ||||||
| Distribution Costs | 6 000 | 5 400 | 5 400 | 64 000 | ||||
| Gross Profit Loss | 64 678 | 71 911 | 65 244 | 73 538 | 79 775 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 687 | 2 610 | 2 084 | 1 669 | 3 369 | 2 695 | ||
| Net Current Assets Liabilities | -100 584 | -106 434 | -77 819 | -79 235 | -59 905 | -51 462 | -51 077 | -46 299 |
| Payments Received On Account | 90 588 | 115 257 | 107 221 | 119 138 | 122 890 | 126 660 | 130 929 | |
| Payments Received On Account After One Year | 101 403 | 90 588 | ||||||
| Payments Received On Account Within One Year | 77 297 | 72 479 | ||||||
| Profit Loss | 4 106 | 3 259 | 4 010 | 5 329 | ||||
| Profit Loss For Period | 3 757 | 4 106 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 3 757 | 4 106 | 3 259 | 4 010 | 5 329 | |||
| Property Plant Equipment Gross Cost | 8 380 | 8 380 | 8 380 | 8 380 | 8 380 | 18 545 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 380 | |||||||
| Tangible Fixed Assets Depreciation | 4 137 | 4 996 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 859 | |||||||
| Total Assets Less Current Liabilities | -96 341 | -103 050 | -75 122 | -79 148 | -61 902 | -55 128 | -47 947 | -45 864 |
| Turnover Gross Operating Revenue | 150 598 | 166 897 | ||||||
| Turnover Revenue | 166 897 | 159 384 | 157 463 | 105 955 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | ||||
| Disposals Property Plant Equipment | 5 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 165 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th July 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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