Uppal Media Ltd in LEEDS

Uppal Media Ltd LEEDS

Founded in 2009, Uppal Media, classified under reg no. 07033668 is an active company. Currently registered at 3 Elmete Drive LS8 2LA, Leeds the company has been in the business for fifteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has 2 directors, namely Kalvinder U., Mandip U.. Of them, Mandip U. has been with the company the longest, being appointed on 29 September 2009 and Kalvinder U. has been with the company for the least time - from 1 January 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Uppal Media Ltd Address / Contact

Office Address	3 Elmete Drive
Town	Leeds
Post code	LS8 2LA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07033668
Date of Incorporation	Tue, 29th Sep 2009
Industry	Other specialist photography
End of financial Year	30th September
Company age	15 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Kalvinder U.

Position: Director

Appointed: 01 January 2014

Mandip U.

Position: Director

Appointed: 29 September 2009

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we established, there is Mandip U. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Mandip U.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	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	10 841	27 817	40 755	42 883	34 838	43 758

Balance Sheet
Cash Bank On Hand						44 996	28 349	39 134	28 825	3 693	8 003	14 138
Current Assets	2 647	41 165	41 668	38 099	21 086	44 996	33 337	39 400	29 091	5 498	8 818	14 331
Debtors						261	4 988	266	266	1 805	815	193
Net Assets Liabilities						43 758	43 676	18 022	17 941	1 063	158	5 108
Other Debtors							4 988	266	266	1 805	815	193
Property Plant Equipment						14 315	12 168	10 342	8 791	7 473	6 072	5 161
Cash Bank In Hand	2 647	41 165	41 668	38 099
Net Assets Liabilities Including Pension Asset Liability	10 841	27 817	40 755	42 883	34 838	43 758
Tangible Fixed Assets	16 258	26 390	22 431	19 066

Reserves/Capital
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 840	27 816	40 754	42 882
Shareholder Funds	10 841	27 817	40 755	42 883	34 838	43 758

Other
Accumulated Depreciation Impairment Property Plant Equipment						22 857	25 004	26 830	28 381	29 699	31 100	32 011
Administrative Expenses						16 927	15 950
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts												1 080
Comprehensive Income Expense						11 920	3 918
Corporation Tax Payable							1 469	1 424	3 393			2 900
Creditors						15 814	1 829	31 720	19 941	11 908	14 732	7 585
Depreciation Expense Property Plant Equipment						2 527	2 147
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Dividends Paid						3 000	4 000
Gross Profit Loss						32 393	21 329
Increase From Depreciation Charge For Year Property Plant Equipment							2 147	1 826	1 551	1 318	1 401	911
Net Current Assets Liabilities	-5 129	1 739	18 588	24 093	18 272	42 977	31 508	7 680	9 150	-6 410	-5 914	6 746
Operating Profit Loss						15 466	5 379
Other Creditors							360	30 296	16 548	11 908	14 732	3 605
Other Interest Receivable Similar Income Finance Income						10	8
Profit Loss						11 920	3 918
Profit Loss On Ordinary Activities Before Tax						15 476	5 387
Property Plant Equipment Gross Cost							37 172	37 172	37 172	37 172	37 172	37 172
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 556	1 469
Total Assets Less Current Liabilities	11 129	28 129	41 019	43 159	35 114	57 292	43 676	18 022	17 941	1 063	158	11 907
Accruals Deferred Income	288	312	264	276	276	13 534
Creditors Due Within One Year	8 010	39 774	23 408	14 352	3 087	2 280
Fixed Assets	16 258	26 390	22 431	19 066	16 842	14 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	234	348	328	346	273	261
Tangible Fixed Assets Additions		15 120
Tangible Fixed Assets Cost Or Valuation	21 417	36 537	36 537	36 537
Tangible Fixed Assets Depreciation	5 159	10 147	14 106	17 471
Tangible Fixed Assets Depreciation Charged In Period		4 988	3 959	3 365
Amount Specific Advance Or Credit Directors		39 481	19 183	12 628

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 9th, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 9th, June 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/02/11 filed on: 28th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 17th, June 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/02/11 filed on: 10th, March 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/02/11 filed on: 11th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 4th, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/02/11 filed on: 16th, March 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 11 Foxwood Close Oakwood Leeds West Yorkshire LS8 3BW on 2019/12/03 to 3 Elmete Drive Leeds LS8 2LA filed on: 3rd, December 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 29th, October 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2019/02/11 filed on: 11th, February 2019	confirmation statement	Free Download (5 pages)
CH01	On 2019/01/30 director's details were changed filed on: 11th, February 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 11th, February 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/09/29 filed on: 17th, October 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017/09/29 filed on: 30th, September 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/09/30 filed on: 21st, June 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/09/29 filed on: 4th, October 2016	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2015/09/30 filed on: 15th, June 2016	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/29 filed on: 21st, October 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 15th, June 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/29 filed on: 10th, November 2014	annual return	Free Download (4 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/11/10	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 20th, June 2014	accounts	Free Download (4 pages)
AP01	New director appointment on 2014/01/26. filed on: 26th, January 2014	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/29 filed on: 29th, October 2013	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2013/10/29	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 20th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/29 filed on: 25th, October 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 22nd, June 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/29 filed on: 11th, October 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 7th, June 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/29 filed on: 19th, October 2010	annual return	Free Download (3 pages)
CH01	On 2009/11/30 director's details were changed filed on: 19th, October 2010	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 29th, September 2009	incorporation	Free Download (12 pages)