Founded in 2016, Uk Med 1, classified under reg no. 10509356 is an active company. Currently registered at Albreda House S10 5FH, Sheffield the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Louise A., Ian A.. Of them, Ian A. has been with the company the longest, being appointed on 5 December 2016 and Louise A. has been with the company for the least time - from 31 March 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Albreda House |
Office Address2 | Lydgate Lane |
Town | Sheffield |
Post code | S10 5FH |
Country of origin | United Kingdom |
Registration Number | 10509356 |
Date of Incorporation | Mon, 5th Dec 2016 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Ian A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian A.
Notified on | 5 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Debtors | 151 535 | 224 157 | |||
Net Assets Liabilities | 67 620 | 116 615 | 165 021 | 216 474 | |
Other Debtors | 151 535 | 135 587 | |||
Other | |||||
Amounts Owed By Related Parties | 88 570 | ||||
Amounts Owed To Group Undertakings | 527 240 | 769 528 | 967 268 | 1 487 139 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 535 120 | 242 661 | 51 041 | ||
Corporation Tax Payable | 9 511 | 11 492 | 11 354 | 11 887 | 15 301 |
Creditors | 678 560 | 375 173 | 179 175 | 1 504 958 | 17 814 |
Investments Fixed Assets | 1 569 897 | 1 569 897 | 1 569 897 | 1 569 897 | 1 569 897 |
Investments In Group Undertakings Participating Interests | 1 569 897 | 1 569 897 | 1 569 897 | 1 569 897 | |
Net Current Assets Liabilities | -823 717 | -1 078 109 | -1 225 701 | -1 353 423 | 206 343 |
Other Creditors | 143 440 | 132 512 | 128 134 | 513 | 513 |
Other Taxation Social Security Payable | 5 032 | 4 202 | 8 022 | 5 419 | 2 000 |
Total Assets Less Current Liabilities | 746 180 | 491 788 | 344 196 | 216 474 | 1 776 240 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 4th Dec 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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