Founded in 2013, Uhu Tours, classified under reg no. 08780953 is an active company. Currently registered at 45 Bradford Road BL3 2HE, Bolton the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Ahmed I., appointed on 30 August 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ussman A.. There were no ex secretaries.
This company operates within the BL3 2HE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1142584 . It is located at Land At Front Of Unit 6, Lessarna Court, Bradford with a total of 2 carsand 2 trailers.
| Office Address | 45 Bradford Road |
| Town | Bolton |
| Post code | BL3 2HE |
| Country of origin | United Kingdom |
| Registration Number | 08780953 |
| Date of Incorporation | Tue, 19th Nov 2013 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 30 August 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Ahmed I. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed I.
| Notified on | 17 August 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -486 | 1 538 | 605 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 133 | 5 321 | 7 243 | 40 407 | 53 641 | 49 173 | |||
| Current Assets | 2 430 | 12 614 | 11 583 | 10 333 | 5 325 | 9 443 | 40 407 | 71 141 | 52 422 |
| Debtors | 1 022 | 5 088 | 2 200 | 2 200 | 2 200 | 17 500 | 3 249 | ||
| Net Assets Liabilities | 1 | 1 | -5 185 | -4 937 | -3 776 | 18 502 | 325 | ||
| Other Debtors | 17 500 | ||||||||
| Property Plant Equipment | 11 129 | 8 930 | 7 166 | 34 441 | 28 538 | 23 908 | |||
| Cash Bank In Hand | 1 408 | 12 614 | 6 495 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -485 | 1 538 | 605 | ||||||
| Tangible Fixed Assets | 2 401 | 13 873 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -586 | 1 438 | 505 | ||||||
| Shareholder Funds | -486 | 1 538 | 605 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 1 300 | 1 300 | 960 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 744 | 5 488 | 6 707 | 8 682 | 15 735 | 21 560 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 250 | 1 150 | 1 195 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
| Bank Borrowings | 50 000 | 50 000 | 50 000 | ||||||
| Creditors | 9 570 | 21 636 | 21 546 | 28 624 | 31 177 | 26 005 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 744 | 1 764 | 1 975 | 7 053 | 5 825 | ||||
| Loans From Directors | 10 707 | 4 599 | 5 826 | 8 596 | 7 094 | ||||
| Net Current Assets Liabilities | -486 | -863 | -13 268 | 763 | -15 263 | -12 103 | 11 783 | 39 964 | 26 417 |
| Other Creditors | 8 981 | 10 929 | 16 903 | 15 000 | |||||
| Prepayments Accrued Income | 3 249 | ||||||||
| Property Plant Equipment Gross Cost | 13 873 | 13 873 | 13 873 | 43 123 | 44 273 | 45 468 | |||
| Taxation Social Security Payable | 589 | 44 | 2 052 | 1 785 | |||||
| Total Assets Less Current Liabilities | -486 | 1 | 605 | 1 | -6 878 | -4 937 | 46 224 | 68 502 | 50 325 |
| Trade Debtors Trade Receivables | 2 200 | 1 985 | 2 200 | ||||||
| Value-added Tax Payable | 4 446 | 19 496 | 17 951 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
| Creditors Due Within One Year | 2 916 | 13 477 | 24 851 | ||||||
| Fixed Assets | 2 401 | 13 873 | |||||||
| Non-instalment Debts Due After5 Years | 550 | 13 477 | 24 851 | ||||||
| Number Shares Allotted | 100 | 1 | |||||||
| Other Debtors Due After One Year | 1 022 | 5 088 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 090 | 13 873 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 090 | 13 873 | |||||||
| Tangible Fixed Assets Depreciation | 689 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 689 | ||||||||
| Land At Front Of Unit 6 | |
|---|---|
| Address | Lessarna Court , Bowling Back Lane |
| City | Bradford |
| Post code | BD4 8ST |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy