Founded in 2014, Uk Air Suspension, classified under reg no. 08943872 is an active company. Currently registered at Windsor House LL30 1YY, Llandudno the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Beverly I., Andrew I.. Of them, Beverly I., Andrew I. have been with the company the longest, being appointed on 17 March 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Windsor House |
Office Address2 | 26 Mostyn Avenue |
Town | Llandudno |
Post code | LL30 1YY |
Country of origin | United Kingdom |
Registration Number | 08943872 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Andrew I. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Beverly I. This PSC owns 25-50% shares.
Andrew I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Beverly I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 800 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 5 345 | 2 723 | 3 744 | 908 | |
Current Assets | 20 864 | 19 219 | 13 026 | 12 544 | 6 708 |
Debtors | 5 474 | 103 | |||
Net Assets Liabilities | -21 119 | -21 646 | -37 137 | -18 166 | |
Property Plant Equipment | 144 | 122 | 104 | 88 | |
Total Inventories | 8 400 | 10 200 | 8 800 | 5 800 | |
Cash Bank In Hand | 8 864 | ||||
Intangible Fixed Assets | 90 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 800 | ||||
Stocks Inventory | 12 000 | ||||
Tangible Fixed Assets | 170 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 700 | ||||
Shareholder Funds | 800 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 30 000 | 40 000 | 50 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 56 | 78 | 96 | 112 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 120 453 | 104 794 | 113 516 | 74 945 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
Fixed Assets | 90 170 | 80 144 | 70 122 | 60 104 | 50 088 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 18 | 16 | ||
Intangible Assets | 80 000 | 70 000 | 60 000 | 50 000 | |
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |
Net Current Assets Liabilities | -89 336 | -101 234 | -91 871 | -100 972 | -68 237 |
Property Plant Equipment Gross Cost | 200 | 200 | 200 | 200 | |
Provisions For Liabilities Balance Sheet Subtotal | 29 | -103 | -3 731 | 17 | |
Total Assets Less Current Liabilities | 834 | -21 090 | -21 749 | -40 868 | -18 149 |
Advances Credits Directors | 97 634 | 84 104 | 91 354 | 51 768 | |
Advances Credits Made In Period Directors | 13 530 | 7 250 | 39 586 | ||
Creditors Due Within One Year | 110 200 | ||||
Intangible Fixed Assets Additions | 100 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Provisions For Liabilities Charges | 34 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 200 | ||||
Tangible Fixed Assets Cost Or Valuation | 200 | ||||
Tangible Fixed Assets Depreciation | 30 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 30 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 17th Mar 2023 filed on: 22nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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