United London Ltd is a private limited company that can be found at 19 Chalk Farm Road, Camden NW1 8AG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Sadek A., appointed on 14 February 2018.
The company is classified as "financial intermediation not elsewhere classified" (Standard Industrial Classification code: 64999), "wholesale of sugar and chocolate and sugar confectionery" (SIC code: 46360), "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-05-04 and the date for the next filing is 2024-05-18. Additionally, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 19 Chalk Farm Road |
Town | Camden |
Post code | NW1 8AG |
Country of origin | United Kingdom |
Registration Number | 11205826 |
Date of Incorporation | Wed, 14th Feb 2018 |
Industry | Financial intermediation not elsewhere classified |
Industry | Wholesale of sugar and chocolate and sugar confectionery |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Sadek A. The abovementioned PSC and has 75,01-100% shares.
Sadek A.
Notified on | 14 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 3 000 | 2 235 | 3 685 | 11 832 | 12 520 |
Current Assets | 2 235 | 11 900 | 120 275 | 92 085 | |
Debtors | 8 215 | 13 443 | -25 435 | ||
Net Assets Liabilities | -35 287 | -62 898 | -62 342 | -30 439 | -5 977 |
Property Plant Equipment | 11 450 | 8 587 | 6 440 | 4 830 | 3 654 |
Total Inventories | 95 000 | 105 000 | |||
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |
Accrued Liabilities | 7 500 | 15 500 | 5 500 | 2 000 | 10 500 |
Accumulated Amortisation Impairment Intangible Assets | 7 500 | 15 000 | 22 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 800 | 6 663 | 8 810 | 10 420 | 11 638 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 250 | 42 | |||
Average Number Employees During Period | 5 | 4 | 5 | 5 | 5 |
Bank Borrowings | 50 000 | 46 260 | 53 052 | ||
Creditors | 125 000 | 151 220 | 98 182 | 169 284 | 101 164 |
Fixed Assets | 86 450 | 83 587 | 73 940 | 64 830 | 56 154 |
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 800 | 2 863 | 2 147 | 1 610 | 1 218 |
Intangible Assets | 75 000 | 75 000 | 67 500 | 60 000 | 52 500 |
Intangible Assets Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 |
Loans From Directors | 114 000 | 114 000 | 87 513 | 59 791 | 850 |
Net Current Assets Liabilities | -122 000 | -148 985 | -86 281 | -49 009 | -9 079 |
Other Creditors | 3 500 | 8 500 | 4 477 | 106 094 | 91 522 |
Other Provisions Balance Sheet Subtotal | -263 | -2 500 | |||
Property Plant Equipment Gross Cost | 15 250 | 15 250 | 15 250 | 15 250 | 15 292 |
Recoverable Value-added Tax | 8 215 | 6 259 | -14 915 | ||
Taxation Social Security Payable | 692 | 1 399 | -1 708 | ||
Total Additions Including From Business Combinations Intangible Assets | 75 000 | ||||
Total Assets Less Current Liabilities | -35 550 | -65 398 | -12 342 | 15 821 | 47 075 |
Trade Creditors Trade Payables | 13 220 | ||||
Trade Debtors Trade Receivables | 7 184 | -10 520 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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