Founded in 2014, Ukaf, classified under reg no. 09125778 is an active company. Currently registered at 20 Maes-y-bryn CH8 9BA, Holywell the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Martin A., appointed on 10 July 2014. In addition, a secretary was appointed - Deborah A., appointed on 10 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Maes-y-bryn |
| Office Address2 | Berthengam |
| Town | Holywell |
| Post code | CH8 9BA |
| Country of origin | United Kingdom |
| Registration Number | 09125778 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Other transportation support activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Secretary
Appointed: 10 July 2014
Position: Director
Appointed: 10 July 2014
The list of persons with significant control that own or control the company includes 3 names. As we discovered, there is Martin A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jasmine A. This PSC owns 25-50% shares. The third one is Deborah A., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Martin A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jasmine A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Deborah A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 105 | 787 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 510 | 26 265 | 27 219 | 35 814 | ||||
| Current Assets | 13 733 | 25 668 | 12 174 | 13 511 | 26 265 | 34 237 | 35 829 | |
| Debtors | 7 018 | 15 | ||||||
| Net Assets Liabilities | 787 | 311 | 349 | 514 | 3 434 | 354 | 352 | |
| Cash Bank In Hand | 19 372 | 13 733 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 105 | 787 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 150 | ||||||
| Profit Loss Account Reserve | 1 005 | 637 | ||||||
| Shareholder Funds | 1 105 | 787 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 3 750 | 14 155 | 19 733 | 19 073 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -850 | -15 900 | -2 460 | -3 750 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Comprehensive Income Expense | 31 666 | 26 927 | 14 920 | 23 998 | ||||
| Corporation Tax Payable | 7 426 | 6 314 | 3 500 | 5 629 | ||||
| Creditors | 12 096 | 9 457 | 9 365 | 12 996 | 22 831 | 33 883 | 35 477 | |
| Dividends Paid | 31 500 | 24 000 | 18 000 | 24 000 | ||||
| Income Expense Recognised Directly In Equity | 31 500 | 24 000 | 18 000 | 24 000 | ||||
| Net Current Assets Liabilities | 514 | 3 434 | 354 | 352 | ||||
| Number Shares Allotted | 100 | 150 | 150 | 150 | 150 | |||
| Other Creditors | 476 | 510 | 527 | 665 | ||||
| Profit Loss | 31 666 | 26 927 | 14 920 | 23 998 | ||||
| Total Assets Less Current Liabilities | 1 637 | 16 211 | 2 809 | 4 265 | 3 434 | 354 | 352 | |
| Trade Debtors Trade Receivables | 7 018 | 15 | ||||||
| Value-added Tax Payable | 8 543 | 7 041 | ||||||
| Consideration For Shares Issued | 50 | |||||||
| Creditors Due Within One Year | 18 267 | 12 946 | ||||||
| Nominal Value Shares Issued | 50 | |||||||
| Number Shares Issued | 50 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Value Shares Allotted | 100 | 150 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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