Founded in 2015, Uptime Consultant, classified under reg no. 09686444 is an active company. Currently registered at The Techno Centre Coventry University Technology Park CV1 2TT, Coventry the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2023/07/31.
The firm has 2 directors, namely Jennifer A., Andrew G.. Of them, Jennifer A., Andrew G. have been with the company the longest, being appointed on 15 July 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Techno Centre Coventry University Technology Park |
Office Address2 | Puma Way |
Town | Coventry |
Post code | CV1 2TT |
Country of origin | United Kingdom |
Registration Number | 09686444 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (375 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Andrew G. The abovementioned PSC has significiant influence or control over this company,.
Andrew G.
Notified on | 15 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -20 777 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 082 | 712 | 2 736 | 8 956 | 25 455 | 37 993 | 16 474 | 25 942 |
Current Assets | 4 082 | 712 | 6 036 | 12 056 | 25 455 | 37 993 | 16 474 | 25 942 |
Debtors | 3 300 | 3 100 | ||||||
Net Assets Liabilities | -20 777 | -27 658 | -27 140 | -5 743 | 23 383 | 37 067 | 19 169 | 26 933 |
Property Plant Equipment | 3 868 | 2 824 | 1 883 | 2 501 | 6 506 | 5 536 | 4 814 | 3 209 |
Cash Bank In Hand | 4 082 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -20 777 | |||||||
Tangible Fixed Assets | 3 868 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -20 877 | |||||||
Shareholder Funds | -20 777 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 346 | 4 287 | 5 538 | 8 790 | 11 557 | 13 963 | 15 568 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 4 874 | 4 376 | ||||||
Creditors | 28 727 | 31 194 | 35 059 | 20 300 | 8 578 | 6 462 | 2 119 | 2 218 |
Dividends Paid On Shares | 4 000 | 4 000 | 4 000 | |||||
Fixed Assets | 3 868 | 2 824 | 1 883 | 2 501 | 6 506 | 5 536 | 4 814 | 3 209 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 412 | 941 | 1 251 | 3 252 | 2 767 | 2 406 | 1 605 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 412 | 941 | 1 251 | 3 252 | 2 767 | 2 406 | 1 605 | |
Loans From Directors | 19 900 | 20 900 | 20 900 | 1 900 | ||||
Net Current Assets Liabilities | -24 645 | -30 482 | -29 023 | -8 244 | 16 877 | 31 531 | 14 355 | 23 724 |
Other Creditors | 2 013 | 2 453 | 5 032 | 7 875 | 3 704 | 1 822 | 1 791 | 1 885 |
Property Plant Equipment Gross Cost | 6 170 | 6 170 | 8 039 | 15 296 | 17 093 | 18 777 | 18 777 | |
Total Additions Including From Business Combinations Property Plant Equipment | 368 | 1 869 | 7 257 | 1 797 | 1 684 | |||
Total Assets Less Current Liabilities | -20 777 | -27 658 | -27 140 | -5 743 | 23 383 | 37 067 | 19 169 | 26 933 |
Trade Creditors Trade Payables | 6 814 | 7 841 | 9 127 | 10 525 | 264 | 328 | 333 | |
Trade Debtors Trade Receivables | 3 300 | 3 100 | ||||||
Creditors Due Within One Year | 28 727 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 5 802 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 802 | |||||||
Tangible Fixed Assets Depreciation | 1 934 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 934 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, August 2023 |
accounts | Free Download (9 pages) |
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