Founded in 2013, Ukcf, classified under reg no. 08708670 is an active company. Currently registered at 170 Yew Tree Road M14 7DG, Manchester the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Atul S., appointed on 1 July 2014. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Mewa S., Atul S. and others listed below. There were no ex secretaries.
| Office Address | 170 Yew Tree Road |
| Office Address2 | Fallowfield |
| Town | Manchester |
| Post code | M14 7DG |
| Country of origin | United Kingdom |
| Registration Number | 08708670 |
| Date of Incorporation | Fri, 27th Sep 2013 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 01 July 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Atul S. This PSC and has 75,01-100% shares.
Atul S.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -2 664 | 100 | 3 697 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 127 | 17 544 | 40 230 | 61 749 | 80 817 | 47 953 | 40 631 | 53 795 | ||
| Net Assets Liabilities | 4 464 | 13 224 | 31 492 | 38 578 | 34 592 | 46 543 | ||||
| Property Plant Equipment | 3 704 | 4 263 | 21 528 | 9 841 | 11 845 | |||||
| Cash Bank In Hand | 7 127 | 17 544 | 53 244 | |||||||
| Cash Bank On Hand | 53 244 | 66 427 | 40 230 | |||||||
| Tangible Fixed Assets | 299 | 2 775 | 3 704 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 664 | 100 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 764 | 3 597 | ||||||||
| Shareholder Funds | -2 664 | 100 | 3 697 | |||||||
| Other | ||||||||||
| Version Production Software | 1 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 146 | 3 268 | 10 444 | 27 995 | 31 942 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 951 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 53 251 | 70 589 | 57 294 | 65 412 | 63 576 | 21 048 | 15 880 | 19 097 | ||
| Fixed Assets | 299 | 2 775 | 21 528 | 16 886 | 14 251 | 11 673 | 9 841 | 11 845 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 122 | 7 176 | 3 947 | |||||||
| Net Current Assets Liabilities | -2 963 | -2 675 | -7 | -4 162 | 17 064 | 3 662 | 17 241 | 26 905 | 24 751 | 34 698 |
| Property Plant Equipment Gross Cost | 5 850 | 7 531 | 31 972 | 37 836 | 43 787 | |||||
| Total Assets Less Current Liabilities | -2 664 | 100 | 3 697 | 101 | 4 464 | 13 224 | 31 492 | 38 578 | 34 592 | 46 543 |
| Corporation Tax Due Within One Year | 7 771 | 8 938 | ||||||||
| Creditors Due Within One Year | 10 090 | 20 219 | 53 251 | |||||||
| Disposals Property Plant Equipment | 85 | |||||||||
| Loans From Directors Within One Year | 10 927 | 41 107 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors Due Within One Year | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | 36 597 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 399 | 3 400 | 2 306 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | 3 799 | 5 850 | |||||||
| Tangible Fixed Assets Depreciation | 100 | 1 024 | 2 146 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 924 | 1 207 | |||||||
| Tangible Fixed Assets Disposals | 255 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 766 | 24 441 | ||||||||
| Total Dividend Payment | 33 000 | |||||||||
| V A T Due Total Creditors | 1 520 | 3 098 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd September 2023 filed on: 23rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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