Ukad Ltd was dissolved on 2022-10-25.
Ukad was a private limited company that could have been found at 311 Shoreham Street, Sheffield, S2 4FA, ENGLAND. Its net worth was valued to be around 66566 pounds, while the fixed assets belonging to the company totalled up to 5134 pounds. This company (formed on 2014-06-09) was run by 1 director.
Director Denys M. who was appointed on 09 June 2014.
The company was classified as "activities of head offices" (70100).
The most recent confirmation statement was filed on 2022-01-16 and last time the statutory accounts were filed was on 30 June 2021.
2016-06-09 was the date of the last annual return.
Office Address | 311 Shoreham Street |
Town | Sheffield |
Post code | S2 4FA |
Country of origin | United Kingdom |
Registration Number | 09078008 |
Date of Incorporation | Mon, 9th Jun 2014 |
Date of Dissolution | Tue, 25th Oct 2022 |
Industry | Activities of head offices |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Mon, 30th Jan 2023 |
Last confirmation statement dated | Sun, 16th Jan 2022 |
Denys M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 66 566 | 195 954 | 49 679 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 217 394 | 272 307 | 193 909 | 229 501 | 172 401 | ||
Current Assets | 158 338 | 418 979 | 285 717 | 323 990 | 213 429 | 289 321 | 305 825 |
Debtors | 49 680 | 44 863 | 68 323 | 51 683 | 19 520 | 59 820 | 133 424 |
Net Assets Liabilities | 49 679 | 63 960 | 21 322 | 24 856 | 53 986 | ||
Property Plant Equipment | 3 054 | 818 | 294 | 147 | |||
Cash Bank In Hand | 108 658 | 374 116 | |||||
Net Assets Liabilities Including Pension Asset Liability | 66 566 | 195 954 | 49 679 | ||||
Tangible Fixed Assets | 5 134 | 4 555 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 66 466 | 195 854 | |||||
Shareholder Funds | 66 566 | 195 954 | 49 679 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 889 | 8 125 | 8 649 | 8 796 | 8 943 | ||
Amounts Owed To Group Undertakings Participating Interests | 9 670 | 3 652 | 2 172 | ||||
Creditors | 239 092 | 260 848 | 192 401 | 264 612 | 251 839 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 236 | 524 | 147 | 147 | |||
Net Current Assets Liabilities | 61 432 | 191 399 | 46 625 | 63 142 | 21 028 | 24 709 | 53 986 |
Other Creditors | 13 224 | 20 102 | 11 058 | 11 064 | 11 064 | ||
Property Plant Equipment Gross Cost | 8 943 | 8 943 | 8 943 | 8 943 | 8 943 | ||
Taxation Social Security Payable | 9 102 | 2 526 | 2 172 | 714 | 6 745 | ||
Trade Creditors Trade Payables | 207 096 | 234 568 | 179 235 | 249 823 | 229 056 | ||
Trade Debtors Trade Receivables | 68 323 | 51 683 | 19 520 | 59 820 | 133 424 | ||
Creditors Due Within One Year | 96 906 | 227 580 | 239 092 | ||||
Fixed Assets | 5 134 | 4 555 | 3 054 | ||||
Number Shares Allotted | 100 | ||||||
Other Debtors Due After One Year | 49 680 | 44 863 | |||||
Par Value Share | 1 | ||||||
Secured Debts | 96 906 | 227 580 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 5 134 | 1 510 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 134 | 8 355 | |||||
Tangible Fixed Assets Depreciation | 1 711 | 3 800 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 089 | ||||||
Total Assets Less Current Liabilities | 66 566 | 195 954 | 49 679 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 16, 2022 filed on: 16th, January 2022 |
confirmation statement | Free Download (3 pages) |
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