Uk Removals & Packing started in year 2013 as Private Limited Company with registration number 08648419. The Uk Removals & Packing company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at Radnor House Greenwood Close. Postal code: CF23 8AA.
| Office Address | Radnor House Greenwood Close |
| Office Address2 | Cardiff Gate Business Park |
| Town | Cardiff |
| Post code | CF23 8AA |
| Country of origin | United Kingdom |
| Registration Number | 08648419 |
| Date of Incorporation | Tue, 13th Aug 2013 |
| Industry | Removal services |
| End of financial Year | 30th August |
| Company age | 11 years old |
| Account next due date | Mon, 30th May 2022 (698 days after) |
| Account last made up date | Sun, 30th Aug 2020 |
| Next confirmation statement due date | Sat, 27th Aug 2022 (2022-08-27) |
| Last confirmation statement dated | Fri, 13th Aug 2021 |
Position: Director
Appointed: 13 August 2013
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Paul R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jason L. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jason L.
| Notified on | 6 April 2016 |
| Ceased on | 24 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-30 |
| Net Worth | 4 527 | -15 412 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 212 | 3 086 | |||||
| Cash Bank On Hand | 3 086 | 2 488 | 345 | 100 | 100 | 14 095 | |
| Current Assets | 5 544 | 3 086 | 3 937 | 13 284 | 20 242 | 11 878 | 53 257 |
| Debtors | 1 332 | 1 449 | 12 939 | 20 142 | 11 778 | 39 162 | |
| Net Assets Liabilities | -455 | 1 720 | 11 232 | ||||
| Other Debtors | 1 449 | 10 398 | 11 178 | 11 178 | 18 161 | ||
| Property Plant Equipment | 3 996 | 2 664 | 1 332 | 10 020 | 7 535 | ||
| Tangible Fixed Assets | 5 328 | 3 996 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 4 427 | -15 512 | |||||
| Shareholder Funds | 4 527 | -15 412 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 449 | 2 734 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 449 | 2 734 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 449 | ||||||
| Accrued Liabilities | 1 650 | 1 650 | 1 650 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 664 | 3 996 | 5 328 | 6 660 | 8 700 | 11 185 | |
| Average Number Employees During Period | 4 | 4 | 2 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 049 | 6 529 | 28 470 | ||||
| Corporation Tax Payable | 117 | ||||||
| Creditors | 22 494 | 21 087 | 20 508 | 20 697 | 6 529 | 28 470 | |
| Creditors Due Within One Year | 6 345 | 22 494 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 332 | 1 332 | 1 332 | 2 040 | 2 485 | ||
| Net Current Assets Liabilities | -801 | -19 408 | -17 150 | -7 224 | -455 | -1 771 | 32 167 |
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 18 988 | 13 982 | 658 | 12 301 | 2 704 | 1 500 | |
| Other Taxation Social Security Payable | 1 046 | 68 | 439 | 382 | 4 931 | 14 863 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 6 660 | 6 660 | 6 660 | 6 660 | 18 720 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 6 660 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 660 | ||||||
| Tangible Fixed Assets Depreciation | 1 332 | 2 664 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 332 | 1 332 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 060 | ||||||
| Total Assets Less Current Liabilities | 4 527 | -15 412 | -14 486 | -5 892 | -455 | 8 249 | 39 702 |
| Trade Creditors Trade Payables | 2 460 | 1 854 | 2 136 | 1 983 | 2 506 | 2 946 | |
| Trade Debtors Trade Receivables | 2 541 | 8 964 | 600 | 21 001 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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