Uk Pex Ltd was officially closed on 2021-07-20.
Uk Pex was a private limited company that was located at Fulford House, Newbold Terrace, Leamington Spa, CV32 4EA. Its net worth was valued to be around 23155 pounds, and the fixed assets the company owned amounted to 1192 pounds. This company (formally formed on 2014-09-22) was run by 2 directors.
Director Paul T. who was appointed on 22 September 2014.
Director Gemma T. who was appointed on 22 September 2014.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2020-09-21 and last time the accounts were filed was on 31 October 2018.
2015-09-21 is the date of the most recent annual return.
| Office Address | Fulford House |
| Office Address2 | Newbold Terrace |
| Town | Leamington Spa |
| Post code | CV32 4EA |
| Country of origin | United Kingdom |
| Registration Number | 09229123 |
| Date of Incorporation | Mon, 22nd Sep 2014 |
| Date of Dissolution | Tue, 20th Jul 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Sat, 31st Oct 2020 |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Tue, 5th Oct 2021 |
| Last confirmation statement dated | Mon, 21st Sep 2020 |
Position: Director
Appointed: 22 September 2014
Position: Director
Appointed: 22 September 2014
Paul T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gemma T.
| Notified on | 16 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-10-31 | 2018-10-31 |
| Net Worth | 23 155 | 47 789 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 43 035 | 5 827 | ||
| Cash Bank On Hand | 5 827 | 66 674 | 27 446 | |
| Current Assets | 43 035 | 67 400 | 104 972 | 66 740 |
| Debtors | 61 573 | 38 298 | 39 294 | |
| Other Debtors | 61 573 | 25 758 | 39 294 | |
| Property Plant Equipment | 2 382 | 1 717 | 2 063 | |
| Tangible Fixed Assets | 1 192 | 2 382 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 23 154 | 47 788 | ||
| Shareholder Funds | 23 155 | 47 789 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 61 573 | 25 758 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 61 573 | 25 758 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 61 573 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 783 | 3 245 | 5 547 | |
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 21 993 | 40 801 | 27 329 | |
| Creditors Due Within One Year | 21 072 | 21 993 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 462 | 2 302 | ||
| Net Current Assets Liabilities | 21 963 | 45 407 | 64 171 | 39 411 |
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors | 919 | 1 002 | 1 004 | |
| Other Taxation Social Security Payable | 21 074 | 39 799 | 26 325 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 165 | 4 962 | 7 610 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 785 | 2 380 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 785 | 4 165 | ||
| Tangible Fixed Assets Depreciation | 593 | 1 783 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 593 | 1 190 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 797 | 2 648 | ||
| Total Assets Less Current Liabilities | 23 155 | 47 789 | 65 888 | 41 474 |
| Trade Debtors Trade Receivables | 12 540 | |||
| Advances Credits Directors | 61 573 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, July 2021 |
gazette | Free Download (1 page) |
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