Ukelitesports Ltd is a private limited company registered at 8Th Earl Of Spencer Centre, Old Bedford Road, Northampton NN4 7AA. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-17, this 5-year-old company is run by 2 directors.
Director Glenn N., appointed on 01 November 2020. Director Donna C., appointed on 10 July 2019.
The company is officially categorised as "sports and recreation education" (SIC: 85510).
The last confirmation statement was sent on 2022-12-15 and the date for the subsequent filing is 2023-12-29. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 8th Earl Of Spencer Centre |
Office Address2 | Old Bedford Road |
Town | Northampton |
Post code | NN4 7AA |
Country of origin | United Kingdom |
Registration Number | 11367266 |
Date of Incorporation | Thu, 17th May 2018 |
Industry | Sports and recreation education |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Marcus R. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Marcus R.
Notified on | 21 June 2019 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 45 233 | 53 777 | 60 253 | 35 020 | 71 020 |
Current Assets | 75 804 | 86 761 | 73 152 | 64 551 | 101 044 |
Debtors | 30 571 | 32 984 | 12 899 | 29 531 | 30 024 |
Net Assets Liabilities | -4 762 | 5 481 | 51 759 | 116 046 | 121 526 |
Property Plant Equipment | 59 326 | 158 921 | 145 886 | 213 503 | 209 785 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 401 | -2 180 | -24 312 | -9 177 | -13 011 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 450 | 22 146 | 30 896 | 59 653 | 84 812 |
Additions Other Than Through Business Combinations Property Plant Equipment | 122 841 | 18 360 | 96 374 | 21 441 | |
Average Number Employees During Period | 3 | 11 | 9 | 19 | 22 |
Creditors | 139 892 | 119 136 | 50 000 | 47 157 | 44 395 |
Depreciation Expense Property Plant Equipment | 1 450 | 20 696 | 14 411 | 28 757 | 25 159 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 661 | ||||
Disposals Property Plant Equipment | -2 550 | -22 645 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 450 | 20 696 | 14 411 | 28 757 | 25 159 |
Net Current Assets Liabilities | -64 088 | -32 124 | -19 815 | -41 123 | -30 853 |
Property Plant Equipment Gross Cost | 60 776 | 181 067 | 176 782 | 273 156 | 294 597 |
Total Assets Less Current Liabilities | -4 762 | 126 797 | 126 071 | 172 380 | 178 932 |
Amounts Recoverable On Contracts | 4 913 | ||||
Other Creditors | 77 044 | ||||
Other Taxation Social Security Payable | 22 588 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 776 | ||||
Trade Creditors Trade Payables | 40 260 | ||||
Trade Debtors Trade Receivables | 25 658 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd February 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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