Founded in 2016, Up Capital, classified under reg no. 10294514 is an active company. Currently registered at C/o Connect Accounting Llp Rear Of Raydean House EN5 1AH, Barnet the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Andrew B., Claire B.. Of them, Andrew B., Claire B. have been with the company the longest, being appointed on 25 July 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Connect Accounting Llp Rear Of Raydean House |
Office Address2 | 15 Western Parade |
Town | Barnet |
Post code | EN5 1AH |
Country of origin | United Kingdom |
Registration Number | 10294514 |
Date of Incorporation | Mon, 25th Jul 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Andrew B. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 25-50% shares. The second one in the persons with significant control register is Claire B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 25 July 2016 |
Nature of control: |
50,01-75% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Claire B.
Notified on | 25 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 563 | 18 464 | 4 526 | 9 325 | 12 608 | 3 335 |
Current Assets | 9 325 | 112 291 | 118 018 | |||
Debtors | 95 103 | 114 683 | ||||
Net Assets Liabilities | -4 884 | 6 846 | 48 | 72 179 | 89 832 | 102 841 |
Property Plant Equipment | 180 | 703 | 527 | 1 519 | 1 139 | 854 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 294 | 470 | 976 | 1 356 | 1 641 |
Additions Other Than Through Business Combinations Property Plant Equipment | 240 | 757 | 1 498 | |||
Amounts Owed By Group Undertakings Participating Interests | 99 683 | 114 683 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 837 | 4 465 | 14 493 | 4 825 | 3 118 | |
Creditors | 6 627 | 12 321 | 25 765 | 18 665 | 23 949 | 16 031 |
Fixed Assets | 527 | 81 519 | 1 139 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 234 | 176 | 506 | 380 | 285 |
Investments Fixed Assets | 80 000 | |||||
Net Current Assets Liabilities | -5 064 | 6 143 | -479 | -9 340 | 83 762 | 101 987 |
Other Investments Other Than Loans | 80 000 | 80 000 | ||||
Other Taxation Social Security Payable | 3 632 | 18 233 | 3 783 | |||
Property Plant Equipment Gross Cost | 240 | 997 | 997 | 2 495 | 2 495 | 2 495 |
Total Assets Less Current Liabilities | 1 743 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd July 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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