Uk Private Management Ltd is a private limited company situated at 1 The Avenue, West Wickham BR4 0DX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-07-27, this 3-year-old company is run by 2 directors.
Director Sylvia S., appointed on 27 July 2020. Director John S., appointed on 27 July 2020.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-07-26 and the due date for the next filing is 2024-08-09. Furthermore, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 1 The Avenue |
| Town | West Wickham |
| Post code | BR4 0DX |
| Country of origin | United Kingdom |
| Registration Number | 12770526 |
| Date of Incorporation | Mon, 27th Jul 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2020
Position: Director
Appointed: 27 July 2020
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is John S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
John S.
| Notified on | 27 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 104 703 | 212 982 | 210 084 |
| Current Assets | 104 703 | 218 550 | 210 655 |
| Debtors | 5 568 | 571 | |
| Net Assets Liabilities | 64 602 | 124 982 | 144 243 |
| Other Debtors | 532 | ||
| Property Plant Equipment | 800 | 600 | 2 435 |
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 300 | 300 | 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 960 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 395 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 40 749 | 94 054 | 68 384 |
| Deferred Tax Liabilities | 152 | 114 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 152 | -38 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 560 |
| Loans From Directors | 25 275 | 79 146 | 52 966 |
| Net Current Assets Liabilities | 63 954 | 124 496 | 142 271 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 5 568 | ||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 3 395 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 152 | 114 | 463 |
| Taxation Social Security Payable | 15 174 | 14 608 | 15 118 |
| Total Assets Less Current Liabilities | 64 754 | 125 096 | 144 706 |
| Trade Debtors Trade Receivables | 39 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, August 2023 |
accounts | Free Download (8 pages) |
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