Founded in 2016, Upperlimbconsultant, classified under reg no. SC530137 is an active company. Currently registered at 66 Tay Street PH2 8RA, Perth the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 4 directors, namely Anukriti J., Sanskriti J. and Arpit J. and others. Of them, Arpit J., Shweta J. have been with the company the longest, being appointed on 18 March 2016 and Anukriti J. and Sanskriti J. have been with the company for the least time - from 1 April 2023. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Tay Street |
Town | Perth |
Post code | PH2 8RA |
Country of origin | United Kingdom |
Registration Number | SC530137 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Arpit J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Shweta J. This PSC owns 25-50% shares and has 25-50% voting rights.
Arpit J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Shweta J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 586 | 87 463 | 141 436 | 84 063 | 89 566 | 124 057 | 141 644 |
Current Assets | 41 299 | 96 176 | 151 997 | 94 624 | |||
Debtors | 8 713 | 8 713 | 10 561 | 10 561 | 15 459 | 15 500 | 6 926 |
Net Assets Liabilities | 7 753 | 35 386 | 58 738 | 63 350 | 32 786 | 14 169 | 1 696 |
Property Plant Equipment | 2 126 | 2 127 | 1 154 | 415 | 497 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 648 | 1 620 | 2 593 | 3 332 | 3 747 | 3 747 | 3 747 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||
Balances Amounts Owed To Related Parties | 4 814 | 35 519 | |||||
Cash On Hand | 84 063 | 89 566 | 124 057 | 141 644 | |||
Corporation Tax Payable | 7 969 | 15 062 | 14 473 | 9 672 | 8 391 | 11 161 | |
Creditors | 35 311 | 62 555 | 94 217 | 31 610 | 72 239 | 125 388 | 147 247 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 117 | 79 | -124 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 972 | 973 | 739 | 415 | |||
Net Current Assets Liabilities | 5 988 | 33 621 | 57 780 | 63 014 | |||
Net Deferred Tax Liability Asset | 196 | 79 | 124 | ||||
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
Other Creditors | 27 342 | 47 493 | 79 744 | 21 938 | 63 848 | 114 227 | 137 805 |
Other Provisions Balance Sheet Subtotal | 79 | 124 | |||||
Other Taxation Payable | 11 161 | 9 442 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 774 | 3 747 | 3 747 | 3 747 | 3 747 | 3 747 | 4 244 |
Provisions | 79 | 124 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 361 | 362 | 196 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 196 | 79 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 973 | 497 | |||||
Total Assets Less Current Liabilities | 8 114 | 35 748 | 58 934 | 63 429 | |||
Trade Debtors Trade Receivables | 8 713 | 8 713 | 10 561 | 10 561 | |||
Useful Life Property Plant Equipment Years | 5 | 3 | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-18 filed on: 20th, March 2024 |
confirmation statement | Free Download (4 pages) |
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