Uklc Holding Group Ltd is a private limited company registered at Units A & B, Glossop Brook Business Park, Glossop Brook Road, Glossop SK13 8GG. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-26, this 5-year-old company is run by 2 directors.
Director Heath R., appointed on 26 March 2019. Director Stephen T., appointed on 26 March 2019.
The company is categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was filed on 2023-03-25 and the date for the next filing is 2024-04-08. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Units A & B, Glossop Brook Business Park |
| Office Address2 | Glossop Brook Road |
| Town | Glossop |
| Post code | SK13 8GG |
| Country of origin | United Kingdom |
| Registration Number | 11905124 |
| Date of Incorporation | Tue, 26th Mar 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 26 March 2019
Position: Director
Appointed: 26 March 2019
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Stephen T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Heath R. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen T.
| Notified on | 26 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Heath R.
| Notified on | 26 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 200 | 2 640 | 43 029 | 44 306 | 18 317 |
| Current Assets | 100 | 82 640 | 88 029 | 644 814 | 468 326 |
| Debtors | 80 000 | 45 000 | 503 | ||
| Other Debtors | 80 000 | 45 000 | 503 | ||
| Net Assets Liabilities | 200 | ||||
| Other | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 152 915 | 20 014 | 221 913 | 9 800 | |
| Current Asset Investments | 28 | 600 005 | 450 009 | ||
| Net Current Assets Liabilities | 100 | -70 275 | 68 015 | 422 901 | 458 526 |
| Other Creditors | 64 445 | 2 558 | 221 913 | 9 800 | |
| Other Investments Other Than Loans | 28 | 600 005 | 450 009 | ||
| Other Taxation Social Security Payable | 3 114 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 70 980 | ||||
| Amounts Owed By Group Undertakings | 45 000 | ||||
| Amounts Owed To Group Undertakings | 87 810 | 14 342 | |||
| Disposals Investment Property Fair Value Model | 70 980 | ||||
| Fixed Assets | 71 008 | 28 | |||
| Investment Property | 70 980 | ||||
| Investment Property Fair Value Model | 70 980 | ||||
| Investments Fixed Assets | 28 | 28 | |||
| Investments In Group Undertakings | 28 | 28 | |||
| Total Assets Less Current Liabilities | 100 | 733 | 68 043 | ||
| Trade Creditors Trade Payables | 660 | ||||
| Number Shares Allotted | 200 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 11th, April 2024 |
accounts | Free Download (6 pages) |
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