Founded in 2016, Uk2m, classified under reg no. 10428464 is an active company. Currently registered at 3rd Floor WA14 2DT, Altrincham the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Franck D., appointed on 14 October 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor |
| Office Address2 | 1 Ashley Road |
| Town | Altrincham |
| Post code | WA14 2DT |
| Country of origin | United Kingdom |
| Registration Number | 10428464 |
| Date of Incorporation | Fri, 14th Oct 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Corporate Secretary
Appointed: 14 October 2016
Position: Director
Appointed: 14 October 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Franck D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Franck D.
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 411 981 | 247 326 | 565 390 | 215 058 | 442 441 | 961 499 |
| Current Assets | 575 467 | 1 519 423 | 2 422 883 | 2 391 866 | 6 078 669 | 7 911 707 |
| Debtors | 163 486 | 1 272 097 | 1 857 493 | 2 176 808 | 5 636 228 | 6 950 208 |
| Net Assets Liabilities | 3 619 239 | 1 587 902 | 3 334 412 | 4 504 547 | 6 165 003 | 7 292 717 |
| Other Debtors | 10 338 | 255 196 | 203 627 | 378 949 | 557 167 | 255 135 |
| Property Plant Equipment | 736 | 476 | 217 | |||
| Other | ||||||
| Amounts Owed By Group Undertakings | 78 249 | 864 733 | 1 450 547 | 1 624 718 | 4 780 627 | 6 346 393 |
| Amounts Owed To Group Undertakings | 4 147 678 | 2 541 901 | 3 090 479 | 3 320 964 | 6 331 592 | 8 552 142 |
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 8 010 000 | 6 590 000 | 5 240 000 | 3 820 000 | 2 400 000 | |
| Creditors | 4 758 332 | 8 010 000 | 6 590 000 | 5 240 000 | 3 820 000 | 2 400 000 |
| Investments Fixed Assets | 12 214 850 | 12 214 850 | 12 214 850 | 12 214 779 | 12 214 846 | 12 214 846 |
| Investments In Group Undertakings | 12 214 850 | 12 214 850 | 12 214 850 | 12 214 779 | 12 214 846 | 12 214 846 |
| Net Current Assets Liabilities | -3 837 279 | -2 616 948 | -2 290 438 | -2 470 968 | -2 240 784 | -2 531 764 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Number Shares Issued Specific Share Issue | 1 000 | |||||
| Other Creditors | 4 758 332 | 59 390 | 71 521 | 63 228 | 432 372 | 342 457 |
| Other Taxation Social Security Payable | 31 638 | 38 918 | 52 027 | 49 500 | 87 554 | 101 653 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 8 377 571 | 9 597 902 | 9 924 412 | 9 744 547 | 9 985 003 | 9 692 717 |
| Trade Creditors Trade Payables | 179 796 | 6 162 | 9 294 | 9 142 | 47 935 | 27 219 |
| Trade Debtors Trade Receivables | 74 899 | 152 168 | 203 319 | 173 141 | 298 434 | 348 680 |
| Accumulated Amortisation Impairment Intangible Assets | 1 047 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 | 303 | 562 | |||
| Fixed Assets | 12 214 850 | 12 215 515 | 12 225 787 | 12 224 481 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 047 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 260 | 259 | |||
| Intangible Assets | 10 465 | 9 418 | ||||
| Intangible Assets Gross Cost | 10 465 | |||||
| Property Plant Equipment Gross Cost | 779 | 779 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 10 465 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 779 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 13, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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