Founded in 2017, Ukjp, classified under reg no. 10553137 is an active company. Currently registered at 46 Tabard Gardens MK16 0LY, Newport Pagnell the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Sanae T., appointed on 10 January 2018. In addition, a secretary was appointed - Sanae T., appointed on 9 January 2017. As of 26 April 2024, there was 1 ex director - Hiroki T.. There were no ex secretaries.
Office Address | 46 Tabard Gardens |
Town | Newport Pagnell |
Post code | MK16 0LY |
Country of origin | United Kingdom |
Registration Number | 10553137 |
Date of Incorporation | Mon, 9th Jan 2017 |
Industry | Other food services |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Hiroki T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Hiroki T.
Notified on | 9 January 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 929 | 20 426 | 19 200 | 35 873 | 9 179 |
Current Assets | 24 654 | 25 875 | 23 742 | 35 873 | 9 490 |
Debtors | 11 725 | 5 449 | 4 542 | 311 | |
Net Assets Liabilities | 8 574 | 8 080 | 4 990 | 374 | -3 509 |
Other Debtors | 127 | 189 | 4 542 | 294 | |
Property Plant Equipment | 728 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 600 | 701 | 2 379 | 11 581 | 11 620 |
Accumulated Depreciation Impairment Property Plant Equipment | 31 293 | 31 293 | 31 293 | 31 293 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 12 363 | 14 093 | 15 000 | 15 000 | |
Corporation Tax Payable | 172 | 12 | 10 | ||
Creditors | 16 808 | 17 795 | 18 752 | 35 499 | 12 999 |
Dividends Paid On Shares | 500 | 3 139 | 4 000 | 4 000 | |
Fixed Assets | 728 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 728 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 728 | ||||
Loans From Directors | 3 145 | 1 682 | 7 748 | 1 352 | |
Net Current Assets Liabilities | 7 846 | 8 080 | 4 990 | 1 034 | -3 509 |
Other Taxation Social Security Payable | 700 | 1 147 | 1 361 | 1 160 | |
Property Plant Equipment Gross Cost | 31 293 | 31 293 | 31 293 | 31 293 | |
Recoverable Value-added Tax | 17 | ||||
Taxation Social Security Payable | 1 170 | 27 | |||
Total Assets Less Current Liabilities | 8 574 | 8 080 | 4 990 | 374 | -3 509 |
Trade Debtors Trade Receivables | 11 598 | 5 260 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 4th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy