Uk Mining Ventures Limited is a private limited company situated at No 1 The Old Coach Yard, East Coker, Yeovil BA22 9HY. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 4 directors and 1 secretary.
Director Diana B., appointed on 10 April 2017. Director Deborah B., appointed on 10 April 2017. Director Simon L., appointed on 10 April 2017.
Moving on to secretaries, we can name: Deborah B., appointed on 06 April 2017.
The company is officially classified as "mining of other non-ferrous metal ores" (SIC code: 7290).
The latest confirmation statement was sent on 2023-04-05 and the date for the subsequent filing is 2024-04-19. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | No 1 The Old Coach Yard |
| Office Address2 | East Coker |
| Town | Yeovil |
| Post code | BA22 9HY |
| Country of origin | United Kingdom |
| Registration Number | 10713875 |
| Date of Incorporation | Thu, 6th Apr 2017 |
| Industry | Mining of other non-ferrous metal ores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 10 April 2017
Position: Director
Appointed: 10 April 2017
Position: Director
Appointed: 10 April 2017
Position: Director
Appointed: 06 April 2017
Position: Secretary
Appointed: 06 April 2017
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Crystal Classics Fine Minerals Limited from Yeovil, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Ian B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Crystal Classics Fine Minerals Limited
No 1, The Old Coach Yard East Coker, Yeovil, BA22 9HY, England
| Legal authority | Companies Act 2020 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 07640703 |
| Notified on | 27 April 2020 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Ian B.
| Notified on | 6 April 2017 |
| Ceased on | 27 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 996 | 33 779 | 162 428 | 117 285 | 193 881 | 130 393 |
| Current Assets | 1 460 985 | 1 428 030 | 1 133 067 | 826 363 | 1 095 569 | 2 143 405 |
| Debtors | 1 331 163 | 1 363 582 | 926 139 | 682 393 | 875 703 | 1 978 012 |
| Net Assets Liabilities | -207 358 | -262 998 | -641 759 | -900 117 | -903 281 | -693 354 |
| Other Debtors | 91 753 | 63 142 | 3 384 | 3 681 | 14 115 | 9 945 |
| Property Plant Equipment | 81 631 | 79 792 | 68 242 | 59 030 | 33 252 | 14 361 |
| Total Inventories | 126 826 | 30 669 | 44 500 | 26 685 | 25 985 | 35 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 211 | 63 412 | 105 237 | 157 552 | 185 580 | 204 471 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 109 842 | 33 362 | 30 275 | 43 103 | 2 250 | |
| Amounts Owed By Related Parties | 1 199 109 | 1 255 817 | 887 562 | 606 816 | 829 645 | 1 933 085 |
| Amounts Owed To Related Parties | 292 857 | 292 857 | 2 242 405 | 3 043 900 | ||
| Average Number Employees During Period | 4 | 12 | 16 | 16 | 17 | 16 |
| Bank Overdrafts | 3 740 | |||||
| Creditors | 1 749 974 | 1 770 820 | 2 140 736 | 2 085 510 | 2 332 102 | 3 149 450 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -252 | |||||
| Financial Commitments Other Than Capital Commitments | 30 000 | 10 000 | ||||
| Finished Goods Goods For Resale | 126 826 | 30 669 | 44 500 | 26 685 | 25 985 | 35 000 |
| Fixed Assets | 79 792 | 368 242 | 359 030 | 333 252 | 314 361 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 211 | 35 201 | 41 825 | 52 315 | 28 028 | 18 891 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 2 000 | |||||
| Investments Fixed Assets | 300 000 | 300 000 | 300 000 | 300 000 | ||
| Investments In Subsidiaries | 300 000 | 300 000 | 300 000 | 300 000 | ||
| Loans Owed By Related Parties | 1 749 974 | 1 751 974 | 1 751 722 | 1 751 722 | ||
| Loans Owed To Related Parties | 1 751 722 | 1 751 722 | 1 751 722 | |||
| Net Current Assets Liabilities | -288 989 | -342 790 | -1 007 669 | -1 259 147 | -1 236 533 | -1 006 045 |
| Other Creditors | 1 749 974 | 1 749 974 | 1 753 567 | 1 752 596 | 1 753 168 | 3 869 |
| Other Payables Accrued Expenses | 3 800 | 3 963 | 4 363 | 15 013 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
| Prepayments | 19 000 | 11 500 | 9 369 | |||
| Property Plant Equipment Gross Cost | 109 842 | 143 204 | 173 479 | 216 582 | 218 832 | 218 832 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 332 | 1 670 | ||||
| Taxation Social Security Payable | 26 389 | 15 899 | 38 154 | 36 214 | ||
| Total Assets Less Current Liabilities | -262 998 | -639 427 | -900 117 | -903 281 | -691 684 | |
| Total Borrowings | 3 740 | |||||
| Trade Creditors Trade Payables | 64 123 | 20 195 | 45 734 | 14 519 | ||
| Trade Debtors Trade Receivables | 40 301 | 44 623 | 35 193 | 52 896 | 20 443 | 25 613 |
| Amount Specific Advance Or Credit Directors | 349 974 | 349 974 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -20 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 349 994 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (13 pages) |
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