Founded in 2015, U&S Trading, classified under reg no. 09929326 is an active company. Currently registered at 2-4 Varley Parade NW9 6RR, London the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2021-11-30.
The company has one director. Seda P., appointed on 24 December 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sinasi S.. There were no ex secretaries.
| Office Address | 2-4 Varley Parade |
| Town | London |
| Post code | NW9 6RR |
| Country of origin | United Kingdom |
| Registration Number | 09929326 |
| Date of Incorporation | Thu, 24th Dec 2015 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 24 December 2015
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Seda P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sinasi S. This PSC owns 25-50% shares.
Seda P.
| Notified on | 1 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sinasi S.
| Notified on | 20 December 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 637 | 13 189 | 7 323 | 15 521 | 17 897 | ||
| Current Assets | 161 760 | 175 312 | 144 446 | 196 451 | 153 827 | 157 431 | 178 804 |
| Debtors | 1 193 | 1 193 | 1 193 | ||||
| Net Assets Liabilities | 18 252 | 30 824 | -20 279 | 228 787 | 164 853 | 136 135 | 115 106 |
| Other Debtors | 1 193 | 1 193 | 1 193 | ||||
| Property Plant Equipment | 9 911 | 12 219 | 21 496 | 106 557 | 85 246 | ||
| Total Inventories | 150 930 | 160 930 | 135 930 | 180 930 | 135 930 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 909 | 2 173 | 5 628 | 32 267 | 53 578 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 820 | 3 572 | 12 732 | ||||
| Average Number Employees During Period | 12 | 12 | 10 | 12 | |||
| Corporation Tax Payable | 2 060 | ||||||
| Creditors | 153 419 | 156 707 | 90 491 | 74 221 | 24 220 | 60 605 | 119 823 |
| Fixed Assets | 106 557 | 85 246 | 125 631 | 132 497 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 909 | 1 264 | 3 455 | 21 311 | |||
| Net Current Assets Liabilities | 8 341 | 18 605 | 53 955 | 122 230 | 129 607 | 96 826 | 58 981 |
| Other Creditors | 133 429 | -38 381 | -22 065 | ||||
| Other Taxation Social Security Payable | 11 785 | ||||||
| Property Plant Equipment Gross Cost | 10 820 | 14 392 | 27 124 | 138 824 | 138 824 | ||
| Taxation Social Security Payable | 13 387 | 39 942 | 54 993 | ||||
| Total Assets Less Current Liabilities | 30 824 | 75 451 | 228 787 | 214 853 | 222 457 | 191 478 | |
| Trade Creditors Trade Payables | 6 603 | 155 146 | 57 563 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-30 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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