Founded in 2014, Uk Salads Investments, classified under reg no. 09036034 is an active company. Currently registered at 1st Floor EN11 8TL, Hoddesdon the company has been in the business for ten years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 6 directors, namely Pasquale M., Vito C. and Leonora M. and others. Of them, Pasquale M., Vito C., Leonora M., Franca S., Giuseppe S., Giuseppina C. have been with the company the longest, being appointed on 13 May 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 87-89 High Street |
| Town | Hoddesdon |
| Post code | EN11 8TL |
| Country of origin | United Kingdom |
| Registration Number | 09036034 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2014
Position: Director
Appointed: 13 May 2014
Position: Director
Appointed: 13 May 2014
Position: Director
Appointed: 13 May 2014
Position: Director
Appointed: 13 May 2014
Position: Director
Appointed: 13 May 2014
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -166 384 | -239 876 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 364 742 | 318 771 | 586 251 | 1 699 225 | 2 459 042 | 214 840 | ||
| Current Assets | 435 149 | 210 029 | 446 906 | 737 264 | 950 955 | 2 110 603 | 3 342 485 | 215 908 |
| Debtors | 38 881 | 75 382 | 82 164 | 418 493 | 364 704 | 411 378 | 883 443 | 1 068 |
| Net Assets Liabilities | 38 584 | 934 575 | 2 010 002 | 3 132 758 | 3 789 817 | 4 099 824 | ||
| Other Debtors | 82 164 | 358 493 | 364 704 | 411 378 | 883 443 | 1 068 | ||
| Property Plant Equipment | 3 167 239 | 4 357 113 | 5 081 721 | 6 043 168 | 5 361 330 | 5 057 916 | ||
| Cash Bank In Hand | 396 268 | 134 647 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -166 384 | -239 876 | ||||||
| Tangible Fixed Assets | 2 814 276 | 2 772 546 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 6 | 6 | ||||||
| Profit Loss Account Reserve | -166 390 | -239 882 | ||||||
| Shareholder Funds | -166 384 | -239 876 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 590 069 | 899 658 | 1 283 479 | 1 747 675 | 1 676 086 | 1 979 500 | ||
| Average Number Employees During Period | 1 | 7 | ||||||
| Bank Borrowings Overdrafts | 605 469 | 558 594 | 511 719 | 464 971 | ||||
| Corporation Tax Payable | 19 808 | 87 709 | 153 849 | 112 823 | 186 209 | 108 959 | ||
| Creditors | 2 990 839 | 3 424 883 | 3 193 983 | 4 085 715 | 4 472 941 | 766 369 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 408 841 | |||||||
| Disposals Property Plant Equipment | 233 747 | 781 158 | ||||||
| Fixed Assets | 2 814 276 | 2 772 546 | 3 167 239 | 4 357 163 | 5 081 771 | 6 043 218 | 5 361 380 | 5 057 966 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 589 | 383 821 | 464 196 | 337 252 | 303 414 | |||
| Investments | 50 | 50 | 50 | 50 | 50 | |||
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | |||
| Investments In Group Undertakings Participating Interests | 50 | 50 | 50 | 50 | 50 | |||
| Net Current Assets Liabilities | -2 371 285 | -2 403 047 | -2 543 933 | -2 687 619 | -2 243 028 | -1 975 112 | -1 130 456 | -550 461 |
| Other Creditors | 2 236 353 | 3 268 435 | 3 040 134 | 3 922 514 | 4 160 825 | 633 405 | ||
| Other Taxation Social Security Payable | 58 761 | 35 101 | 23 489 | |||||
| Property Plant Equipment Gross Cost | 3 757 308 | 5 256 771 | 6 365 200 | 7 790 843 | 7 037 416 | 7 037 416 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -20 747 | 176 375 | 317 022 | 470 377 | 441 107 | 407 681 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 108 429 | 1 425 643 | 27 731 | |||||
| Total Assets Less Current Liabilities | 442 991 | 369 499 | 623 306 | 1 669 544 | 2 838 743 | 4 068 106 | 4 230 924 | 4 507 505 |
| Trade Creditors Trade Payables | 734 678 | 9 978 | 50 378 | 90 806 | 516 | |||
| Trade Debtors Trade Receivables | 60 000 | |||||||
| Creditors Due After One Year | 609 375 | 609 375 | ||||||
| Creditors Due Within One Year | 2 806 434 | 2 613 076 | ||||||
| Number Shares Allotted | 6 | 6 | ||||||
| Other Debtors Due After One Year | 8 521 | 66 151 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | ||||||
| Tangible Fixed Assets Additions | 2 946 581 | 490 839 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 946 581 | 3 087 420 | ||||||
| Tangible Fixed Assets Depreciation | 132 305 | 314 874 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 132 305 | 182 569 | ||||||
| Tangible Fixed Assets Disposals | 350 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 31st, January 2024 |
accounts | Free Download (12 pages) |
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