Upl Management (property) started in year 2012 as Private Limited Company with registration number 08110841. The Upl Management (property) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 33 Salmon Street. Postal code: NW9 8PP. Since 3rd June 2013 Upl Management (property) Ltd is no longer carrying the name Sona Living.
There is a single director in the firm at the moment - Aman U., appointed on 19 June 2012. In addition, a secretary was appointed - Sona U., appointed on 1 October 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Salmon Street |
Town | London |
Post code | NW9 8PP |
Country of origin | United Kingdom |
Registration Number | 08110841 |
Date of Incorporation | Tue, 19th Jun 2012 |
Industry | Other letting and operating of own or leased real estate |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Aman U. This PSC and has 75,01-100% shares.
Aman U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Sona Living | June 3, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 82 752 | 145 499 | 205 616 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 220 934 | 419 276 | 275 865 | |||||||
Cash Bank On Hand | 275 865 | 173 395 | 155 442 | 248 454 | 289 934 | 127 938 | 182 541 | 268 272 | ||
Current Assets | 230 113 | 445 047 | 306 600 | 176 729 | 172 550 | 261 772 | 299 409 | 149 374 | 189 434 | 273 771 |
Debtors | 9 179 | 25 771 | 30 735 | 3 334 | 17 108 | 13 318 | 9 475 | 21 436 | 6 893 | 5 499 |
Net Assets Liabilities | 205 616 | 976 055 | 1 036 263 | 1 069 809 | 1 099 709 | 938 699 | 1 189 055 | 1 265 820 | ||
Net Assets Liabilities Including Pension Asset Liability | 82 752 | 145 499 | 205 616 | |||||||
Other Debtors | 30 735 | 3 334 | 17 108 | 13 318 | 9 475 | 21 436 | 6 893 | 5 499 | ||
Property Plant Equipment | 2 017 540 | 2 891 529 | 2 891 223 | 2 892 811 | 2 870 249 | 2 593 836 | 2 778 062 | |||
Tangible Fixed Assets | 1 122 903 | 1 122 663 | 2 017 540 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 82 652 | 145 399 | 205 516 | |||||||
Shareholder Funds | 82 752 | 145 499 | 205 616 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 018 | 1 400 | 1 706 | 2 408 | 2 970 | 3 928 | 4 702 | 5 480 | ||
Additional Provisions Increase From New Provisions Recognised | 166 131 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 1 147 000 | 1 129 450 | 1 102 750 | 1 054 750 | 1 007 250 | 1 007 250 | 1 007 250 | 619 725 | ||
Creditors Due After One Year | 1 147 000 | 1 147 000 | 1 147 000 | |||||||
Creditors Due Within One Year | 123 264 | 275 211 | 971 524 | |||||||
Dividends Paid | 19 200 | 14 200 | 39 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 306 | 702 | 562 | 958 | 774 | 778 | |||
Net Current Assets Liabilities | 106 849 | 169 836 | -664 924 | -619 893 | -586 079 | -602 121 | -601 340 | -538 757 | -437 477 | -345 954 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 1 147 000 | 1 129 450 | 1 102 750 | 1 054 750 | 1 007 250 | 1 007 250 | 1 007 250 | 596 765 | ||
Other Taxation Social Security Payable | 13 757 | 20 158 | 17 525 | 16 645 | 11 325 | 14 680 | 23 757 | 22 960 | ||
Par Value Share | 1 | 1 | ||||||||
Profit Loss | 81 399 | 74 408 | 72 546 | 51 900 | 116 990 | 65 356 | 35 765 | |||
Property Plant Equipment Gross Cost | 2 018 558 | 2 892 929 | 2 892 929 | 2 895 219 | 2 873 219 | 2 597 764 | 2 782 764 | 2 824 596 | ||
Provisions | 166 131 | 166 131 | 166 131 | 161 950 | 109 130 | 144 280 | 200 092 | |||
Provisions For Liabilities Balance Sheet Subtotal | 166 131 | 166 131 | 166 131 | 161 950 | 109 130 | 144 280 | 200 092 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 895 355 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 123 203 | 1 123 203 | 2 018 558 | |||||||
Tangible Fixed Assets Depreciation | 300 | 540 | 1 018 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 240 | 478 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 290 | 2 545 | 832 | |||||||
Total Assets Less Current Liabilities | 1 229 752 | 1 292 499 | 1 352 616 | 2 271 636 | 2 305 144 | 2 290 690 | 2 268 909 | 2 055 079 | 2 340 585 | 2 473 162 |
Total Increase Decrease From Revaluations Property Plant Equipment | 874 371 | -22 000 | -278 000 | 185 000 | 41 000 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -52 820 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy