Uk Coms started in year 2014 as Private Limited Company with registration number 08948199. The Uk Coms company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leatherhead at 126 Cobham Road. Postal code: KT22 9JS.
The firm has one director. Gordon J., appointed on 19 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 126 Cobham Road |
| Office Address2 | Fetcham |
| Town | Leatherhead |
| Post code | KT22 9JS |
| Country of origin | United Kingdom |
| Registration Number | 08948199 |
| Date of Incorporation | Wed, 19th Mar 2014 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Gordon J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gordon J.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 704 | 1 892 | 161 | 473 | 6 969 | 6 614 | 6 068 | ||
| Current Assets | 2 591 | 2 093 | 6 133 | 4 932 | 5 990 | 11 635 | 5 099 | 9 118 | 12 575 |
| Debtors | 1 351 | 1 389 | 4 241 | 4 771 | 5 517 | 4 666 | 2 504 | 6 507 | |
| Net Assets Liabilities | 439 | 858 | 250 | 317 | 588 | -6 861 | -1 811 | ||
| Other Debtors | 423 | 66 | 3 421 | 4 065 | 173 | 173 | |||
| Property Plant Equipment | 5 679 | 3 786 | 1 893 | ||||||
| Cash Bank In Hand | 1 240 | 704 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -403 | 439 | |||||||
| Tangible Fixed Assets | 7 572 | 5 679 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 99 | 99 | |||||||
| Profit Loss Account Reserve | -502 | 340 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -700 | -400 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 786 | 5 679 | 7 572 | 9 465 | 9 465 | 9 465 | 9 826 | ||
| Amounts Owed To Group Undertakings Participating Interests | 4 435 | 5 786 | 3 114 | 3 256 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 1 371 | 1 968 | 1 538 | 3 156 | 3 382 | ||||
| Creditors | 7 333 | 9 061 | 6 575 | 5 673 | 11 047 | 11 260 | 10 929 | 12 817 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 893 | 1 893 | 1 893 | 361 | |||||
| Net Current Assets Liabilities | -7 975 | -5 240 | -2 928 | -1 643 | 317 | 588 | -1 811 | -242 | |
| Other Creditors | 570 | 571 | 570 | 570 | 699 | 440 | 5 451 | ||
| Other Taxation Social Security Payable | 31 | 96 | 58 | 511 | 1 057 | 5 683 | 5 758 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 173 | ||||||||
| Property Plant Equipment Gross Cost | 9 465 | 9 465 | 9 465 | 9 465 | 9 465 | 9 465 | 10 548 | ||
| Total Assets Less Current Liabilities | -6 161 | -1 811 | 480 | ||||||
| Trade Creditors Trade Payables | 926 | 640 | 1 295 | 1 436 | 2 653 | 4 806 | 1 608 | ||
| Trade Debtors Trade Receivables | 1 389 | 3 818 | 4 705 | 2 096 | 601 | 2 331 | 6 334 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 083 | ||||||||
| Capital Employed | -403 | 439 | |||||||
| Creditors Due Within One Year | 10 566 | 7 333 | |||||||
| Number Shares Allotted | 99 | 99 | |||||||
| Number Shares Allotted Increase Decrease During Period | 99 | 99 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | |||||||
| Tangible Fixed Assets Additions | 9 465 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 465 | 9 465 | |||||||
| Tangible Fixed Assets Depreciation | 1 893 | 3 786 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 893 | 1 893 | |||||||
| Value Shares Allotted Increase Decrease During Period | 99 | 99 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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