Ug Accountants started in year 2009 as Private Limited Company with registration number 06973978. The Ug Accountants company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Romford at 585 Upper Brentwood Road. Postal code: RM2 6LH.
The firm has one director. Muhammed K., appointed on 27 July 2009. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 585 Upper Brentwood Road |
Town | Romford |
Post code | RM2 6LH |
Country of origin | United Kingdom |
Registration Number | 06973978 |
Date of Incorporation | Mon, 27th Jul 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Muhammed K. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Muhammed K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 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 | 139 | 217 | 288 | 1 173 | 769 | 784 | 84 | |||||
Balance Sheet | ||||||||||||
Current Assets | 158 | 2 376 | 347 | 6 107 | 9 497 | 599 | 12 | 3 501 | 6 524 | 1 896 | 51 009 | 56 640 |
Net Assets Liabilities | 84 | 92 | 238 | 1 628 | 381 | 74 | ||||||
Cash Bank In Hand | 158 | 2 376 | 347 | 6 107 | 9 497 | 600 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 139 | 217 | 288 | 1 173 | 769 | 784 | 84 | |||||
Tangible Fixed Assets | 1 848 | 1 386 | 2 276 | 2 284 | 3 136 | 3 536 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 138 | 216 | 287 | 1 172 | 768 | 784 | ||||||
Shareholder Funds | 139 | 217 | 288 | 1 173 | 769 | 784 | 84 | |||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Creditors | 3 382 | 6 402 | 8 530 | 1 951 | 1 890 | 12 109 | ||||||
Fixed Assets | 1 848 | 1 386 | 2 276 | 2 284 | 3 136 | 3 536 | 3 454 | 2 993 | 2 244 | 1 683 | 1 262 | 947 |
Net Current Assets Liabilities | -1 709 | -1 169 | -1 988 | -1 111 | -2 367 | -2 751 | -3 370 | 2 901 | 2 006 | 55 | 49 119 | 44 531 |
Total Assets Less Current Liabilities | 139 | 217 | 288 | 1 173 | 769 | 784 | 84 | 92 | 238 | 1 628 | 50 381 | 45 478 |
Creditors Due Within One Year | 1 867 | 3 545 | 2 335 | 7 218 | 11 864 | 3 351 | 3 382 | |||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 649 | 769 | 1 898 | 1 577 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 286 | 3 286 | 4 935 | 5 704 | 7 602 | 9 179 | ||||||
Tangible Fixed Assets Depreciation | 1 438 | 1 900 | 2 659 | 3 420 | 4 466 | 5 643 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 462 | 759 | 761 | 1 046 | 1 177 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 28th, February 2024 |
gazette | Free Download (1 page) |
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