Founded in 2015, Uk Apartment Association, classified under reg no. 09933511 is an active company. Currently registered at Kinetic Business Centre The Kinetic Centre WD6 4PJ, Borehamwood the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 5 directors in the the company, namely Brendan G., Rajesh S. and Jonathon I. and others. In addition one secretary - Andrew Y. - is with the firm. As of 24 April 2024, there were 4 ex directors - Stephen E., David B. and others listed below. There were no ex secretaries.
| Office Address | Kinetic Business Centre The Kinetic Centre |
| Office Address2 | Theobald Street |
| Town | Borehamwood |
| Post code | WD6 4PJ |
| Country of origin | United Kingdom |
| Registration Number | 09933511 |
| Date of Incorporation | Thu, 31st Dec 2015 |
| Industry | Activities of business and employers membership organizations |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 12 May 2022
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 October 2020
Position: Secretary
Appointed: 01 October 2020
Position: Director
Appointed: 17 January 2019
The list of PSCs that own or have control over the company includes 5 names. As BizStats established, there is Brendan G. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Lesley R. This PSC has significiant influence or control over the company,. The third one is David B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Brendan G.
| Notified on | 12 May 2022 |
| Nature of control: |
significiant influence or control |
Lesley R.
| Notified on | 17 January 2019 |
| Nature of control: |
significiant influence or control |
David B.
| Notified on | 31 December 2018 |
| Ceased on | 30 June 2022 |
| Nature of control: |
significiant influence or control |
Roger S.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2020 |
| Nature of control: |
significiant influence or control |
Michael G.
| Notified on | 6 April 2016 |
| Ceased on | 7 January 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 478 | -34 298 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 68 390 | 43 385 | 83 440 | ||||
| Current Assets | 46 482 | 82 826 | 59 374 | 86 102 | 92 068 | 119 969 | 271 760 |
| Debtors | 39 857 | 76 584 | 188 320 | ||||
| Net Assets Liabilities | -34 298 | -23 533 | -22 718 | -35 027 | -44 999 | -104 595 | |
| Other Debtors | 18 471 | 36 125 | 21 850 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 478 | -34 298 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 478 | -34 298 | |||||
| Other | |||||||
| Version Production Software | 2 023 | 2 024 | |||||
| Accrued Liabilities | 8 100 | 70 377 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 64 603 | 5 230 | 64 624 | 3 428 | |||
| Average Number Employees During Period | 2 | 4 | 5 | 6 | 3 | 2 | |
| Bank Borrowings Overdrafts | 10 783 | 10 783 | |||||
| Creditors | 35 848 | 32 488 | 39 446 | 65 846 | 118 585 | 338 483 | |
| Deferred Income | 168 430 | ||||||
| Net Current Assets Liabilities | 36 728 | 62 305 | 26 886 | 65 906 | 38 973 | 1 384 | -66 723 |
| Other Creditors | 3 428 | 8 055 | 3 922 | ||||
| Prepayments Accrued Income | 4 185 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 327 | 9 979 | 19 250 | 16 179 | |||
| Taxation Social Security Payable | 31 658 | 23 033 | 5 371 | ||||
| Total Assets Less Current Liabilities | 36 728 | 62 305 | 26 886 | 65 906 | 38 973 | 1 384 | -66 723 |
| Trade Creditors Trade Payables | 34 188 | 68 614 | 33 140 | ||||
| Trade Debtors Trade Receivables | 21 386 | 40 459 | 162 285 | ||||
| Value-added Tax Payable | 46 460 | ||||||
| Accruals Deferred Income | 1 250 | 64 603 | |||||
| Creditors Due After One Year | 32 000 | 32 000 | |||||
| Creditors Due Within One Year | 9 754 | 35 848 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on December 22, 2023 filed on: 14th, January 2024 |
officers | Free Download (1 page) |
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