Uk Consulting started in year 2015 as Private Limited Company with registration number 09432832. The Uk Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Liverpool at Seymour Chambers. Postal code: L3 5NW.
The firm has one director. Imogen S., appointed on 29 April 2021. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Allan S., Gregory N. and others listed below. There were no ex secretaries.
Office Address | Seymour Chambers |
Office Address2 | London Road |
Town | Liverpool |
Post code | L3 5NW |
Country of origin | United Kingdom |
Registration Number | 09432832 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Imogen S. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Allan S. This PSC has significiant influence or control over the company,.
Imogen S.
Notified on | 29 April 2021 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Allan S.
Notified on | 6 April 2016 |
Ceased on | 29 April 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 | ||||||
Cash Bank On Hand | 1 | 1 | 13 977 | 8 740 | 1 913 | 315 871 | |
Current Assets | 1 | 26 977 | 65 349 | 91 913 | 395 442 | 60 000 | |
Debtors | 13 000 | 56 609 | 19 571 | ||||
Net Assets Liabilities | 1 | 20 188 | 42 912 | 57 531 | 5 242 | 5 339 | |
Property Plant Equipment | 1 199 | 899 | 675 | 506 | |||
Total Inventories | 90 000 | 60 000 | 60 000 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 700 | 924 | 1 093 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 7 759 | 23 165 | 34 929 | 50 000 | 54 661 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 300 | 224 | 169 | |||
Net Current Assets Liabilities | 1 | 19 218 | 42 184 | 56 984 | 54 832 | 5 339 | |
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 599 | 1 599 | 1 599 | 1 599 | |||
Provisions For Liabilities Balance Sheet Subtotal | 229 | 171 | 128 | 96 | |||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 599 | ||||||
Total Assets Less Current Liabilities | 1 | 1 | 20 417 | 43 083 | 57 659 | 55 338 | 5 339 |
Accrued Liabilities | 1 201 | ||||||
Bank Borrowings Overdrafts | 50 000 | ||||||
Corporation Tax Payable | 9 644 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 093 | ||||||
Disposals Property Plant Equipment | 1 599 | ||||||
Other Taxation Social Security Payable | 14 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/02/28 filed on: 28th, November 2023 |
accounts | Free Download (6 pages) |
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