Ulsam started in year 2013 as Private Limited Company with registration number 08682074. The Ulsam company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Flat 1. Postal code: W8 5AN.
The company has one director. Ayaz A., appointed on 17 March 2023. There are currently no secretaries appointed. As of 16 April 2024, there were 5 ex directors - Noman A., Ayaz A. and others listed below. There were no ex secretaries.
| Office Address | Flat 1 |
| Office Address2 | 21 De Vere Gardens |
| Town | London |
| Post code | W8 5AN |
| Country of origin | United Kingdom |
| Registration Number | 08682074 |
| Date of Incorporation | Mon, 9th Sep 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (75 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 17 March 2023
The list of PSCs who own or control the company includes 3 names. As we established, there is Ayaz A. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Noman A. This PSC owns 75,01-100% shares. The third one is Bushra A., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Ayaz A.
| Notified on | 17 March 2023 |
| Nature of control: |
75,01-100% shares |
Noman A.
| Notified on | 6 July 2018 |
| Ceased on | 17 March 2023 |
| Nature of control: |
75,01-100% shares |
Bushra A.
| Notified on | 6 April 2016 |
| Ceased on | 2 August 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 89 | 5 245 | 15 845 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 856 | 30 445 | |||||||
| Current Assets | 89 | 21 856 | 30 445 | 99 | |||||
| Net Assets Liabilities | 15 845 | 21 856 | 30 445 | 34 558 | 44 834 | 45 463 | 99 | ||
| Property Plant Equipment | 505 000 | 435 750 | 435 750 | 435 750 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 89 | 5 245 | 15 845 | ||||||
| Cash Bank In Hand | 89 | ||||||||
| Tangible Fixed Assets | 505 000 | 505 000 | 505 000 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 99 | 99 | 99 | ||||||
| Profit Loss Account Reserve | -10 | 5 146 | 15 746 | ||||||
| Shareholder Funds | 89 | 5 245 | 15 845 | ||||||
| Other | |||||||||
| Balances Amounts Owed To Related Parties | 489 155 | 30 159 | 401 159 | 390 916 | 390 287 | ||||
| Cost Sales | 681 | 3 281 | 27 329 | 25 661 | 39 458 | 30 467 | 26 968 | ||
| Creditors | 489 155 | 401 192 | 390 916 | 390 287 | |||||
| Fixed Assets | 505 000 | 505 000 | 505 000 | 435 750 | 435 750 | 435 750 | |||
| Gross Profit Loss | 24 845 | 27 588 | 23 081 | 24 028 | 21 637 | 28 513 | 15 827 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -505 000 | ||||||||
| Interest Payable Similar Charges Finance Costs | 14 338 | 15 659 | 13 400 | 16 682 | 15 827 | 15 050 | |||
| Net Current Assets Liabilities | 89 | 21 856 | 30 445 | 99 | |||||
| Operating Profit Loss | 24 845 | 27 588 | 23 081 | 24 028 | 21 637 | 28 513 | 15 827 | ||
| Other Creditors | 489 155 | 401 192 | 390 916 | 390 287 | |||||
| Profit Loss | 10 600 | 6 012 | 8 609 | 4 014 | 10 276 | 629 | |||
| Profit Loss On Ordinary Activities Before Tax | 6 445 | 13 250 | 7 422 | 10 628 | 4 955 | 12 686 | 777 | ||
| Property Plant Equipment Gross Cost | 505 000 | 435 750 | 435 750 | 435 750 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 650 | 1 410 | 2 019 | 941 | 2 410 | 148 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 435 750 | ||||||||
| Total Assets Less Current Liabilities | 89 | 505 000 | 505 000 | 21 856 | 30 445 | 435 750 | 435 750 | 435 750 | 99 |
| Turnover Revenue | 30 869 | 50 410 | 49 689 | 61 095 | 58 980 | 42 795 | |||
| Creditors Due After One Year | 505 000 | 499 755 | 489 155 | ||||||
| Interest Payable Similar Charges | 18 400 | 14 338 | |||||||
| Number Shares Allotted | 99 | 99 | 99 | ||||||
| Other Creditors After One Year | 499 755 | 489 155 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 5 156 | 10 600 | |||||||
| Creditors Due Within One Year | 505 000 | ||||||||
| Instalment Debts Due After5 Years | 505 000 | 499 755 | |||||||
| Secured Debts | 505 000 | ||||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | ||||||
| Tangible Fixed Assets Additions | 505 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 505 000 | 505 000 | 505 000 | ||||||
| Amount Specific Advance Or Credit Directors | 499 754 | 499 754 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 289 | 2 650 | |||||||
| Turnover Gross Operating Revenue | 25 526 | 30 869 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 28th, June 2023 |
accounts | Free Download (3 pages) |
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