Founded in 2016, Ukez, classified under reg no. 10516265 is an active company. Currently registered at 2 Holly Close SO31 7BW, Southampton the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Aboobaker T., appointed on 8 December 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Holly Close |
Office Address2 | Sarisbury Green |
Town | Southampton |
Post code | SO31 7BW |
Country of origin | United Kingdom |
Registration Number | 10516265 |
Date of Incorporation | Thu, 8th Dec 2016 |
Industry | Licensed restaurants |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Aboobaker U. The abovementioned PSC and has 75,01-100% shares.
Aboobaker U.
Notified on | 8 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 | 488 | 648 | 1 824 | 1 239 | 143 | 429 |
Current Assets | 2 452 | 17 066 | 2 490 | 706 | 2 270 | 4 071 | 4 432 |
Debtors | 2 500 | 15 100 | 259 | 354 | 1 274 | ||
Net Assets Liabilities | 11 840 | 14 667 | 11 251 | 11 307 | 8 382 | 10 251 | 16 355 |
Property Plant Equipment | 8 200 | 6 724 | 6 321 | 6 283 | 5 906 | ||
Total Inventories | 1 478 | 1 842 | 859 | 3 155 | 2 940 | 4 861 | |
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 1 476 | 1 879 | 1 917 | 2 294 | ||
Additions Other Than Through Business Combinations Intangible Assets | 20 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | ||||||
Average Number Employees During Period | 4 | 4 | 3 | 4 | 5 | ||
Creditors | 14 292 | 9 499 | 26 225 | 4 965 | 10 473 | 20 105 | 27 830 |
Fixed Assets | 28 200 | 26 724 | 26 321 | 26 283 | 25 906 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | 1 476 | 403 | 38 | 377 | ||
Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Net Current Assets Liabilities | 11 840 | 7 567 | 23 735 | 5 671 | 8 203 | 16 034 | 23 398 |
Property Plant Equipment Gross Cost | 8 200 | 8 200 | 8 200 | 8 200 | 8 200 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 360 | ||||||
Total Assets Less Current Liabilities | 11 840 | 7 567 | 4 465 | 21 053 | 18 118 | 10 249 | 2 508 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/18 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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