Uk App. Services started in year 2013 as Private Limited Company with registration number 08608010. The Uk App. Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Spalding at Unit 11 Broadgate House. Postal code: PE11 2AF.
The company has 3 directors, namely Amanda C., David B. and Phillip B.. Of them, Phillip B. has been with the company the longest, being appointed on 12 July 2013 and Amanda C. has been with the company for the least time - from 11 November 2019. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11 Broadgate House |
Office Address2 | Westlode Street |
Town | Spalding |
Post code | PE11 2AF |
Country of origin | United Kingdom |
Registration Number | 08608010 |
Date of Incorporation | Fri, 12th Jul 2013 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Wed, 30th Apr 2025 (351 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Phillip B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Phillip B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Phillip B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Phillip B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2023-07-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 785 | 2 256 | 466 | 2 170 | 1 802 | 1 600 | 1 835 | 1 401 | ||
Current Assets | 30 347 | 30 709 | 22 785 | 22 256 | 20 466 | 28 120 | 26 802 | 19 797 | 20 277 | 24 457 |
Debtors | 329 | 197 | 442 | 56 | ||||||
Net Assets Liabilities | -47 249 | -55 772 | -59 704 | -57 829 | -53 592 | -63 704 | -63 589 | -62 532 | ||
Other Debtors | 329 | 197 | 442 | 56 | ||||||
Total Inventories | 22 000 | 20 000 | 20 000 | 25 000 | 25 000 | 18 000 | 18 000 | 23 000 | ||
Cash Bank In Hand | 347 | 709 | 785 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -18 843 | -36 417 | -47 249 | |||||||
Stocks Inventory | 30 000 | 30 000 | 22 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -18 943 | -36 517 | -47 349 | |||||||
Other | ||||||||||
Description Principal Activities | 47 540 | 47 540 | 47 540 | 47 540 | ||||||
Accrued Liabilities Deferred Income | 1 300 | 1 301 | 1 301 | 1 300 | 1 300 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 3 | ||
Bank Overdrafts | 1 439 | |||||||||
Creditors | 70 034 | 78 028 | 80 169 | 85 950 | 80 394 | 83 501 | 83 866 | 86 989 | ||
Finished Goods Goods For Resale | 25 000 | 25 000 | 18 000 | 18 000 | 23 000 | |||||
Net Current Assets Liabilities | -18 843 | -36 417 | -47 249 | -55 772 | -59 703 | -57 830 | -53 592 | -63 704 | -63 589 | -62 532 |
Other Creditors | 60 853 | 61 619 | 75 804 | 79 187 | 76 803 | 75 043 | 73 432 | 77 458 | ||
Taxation Social Security Payable | 1 595 | 64 | -287 | 239 | 1 141 | 91 | 647 | 627 | ||
Total Assets Less Current Liabilities | -57 830 | -53 592 | -63 704 | -63 589 | -62 532 | |||||
Trade Creditors Trade Payables | 7 586 | 14 906 | 4 582 | 5 902 | 1 149 | 7 066 | 8 487 | 7 604 | ||
Capital Employed | -18 843 | -36 417 | -47 249 | |||||||
Creditors Due Within One Year | 49 190 | 67 126 | 70 034 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 9th, October 2023 |
accounts | Free Download (6 pages) |
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