Founded in 2015, Uui, classified under reg no. 09718651 is an active company. Currently registered at Office 8 MK46 4EB, Olney the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Darren T., appointed on 5 August 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 8 |
| Office Address2 | 17 High Street |
| Town | Olney |
| Post code | MK46 4EB |
| Country of origin | United Kingdom |
| Registration Number | 09718651 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (26 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Darren T. This PSC and has 75,01-100% shares.
Darren T.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -10 842 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 524 | 1 038 | |
| Net Assets Liabilities | -47 434 | -47 215 | |
| Property Plant Equipment | 3 300 | ||
| Cash Bank In Hand | 3 562 | ||
| Current Assets | 4 242 | ||
| Net Assets Liabilities Including Pension Asset Liability | -10 842 | ||
| Stocks Inventory | 680 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -10 942 | ||
| Shareholder Funds | -10 842 | ||
| Other | |||
| Accrued Liabilities | 900 | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 700 | 35 000 | |
| Average Number Employees During Period | 2 | 2 | |
| Bank Borrowings Overdrafts | 31 066 | ||
| Creditors | 51 027 | 48 253 | |
| Finance Lease Liabilities Present Value Total | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 300 | ||
| Loans From Directors | 17 502 | 43 170 | |
| Net Current Assets Liabilities | -10 842 | -50 503 | -47 215 |
| Property Plant Equipment Gross Cost | 35 000 | 35 000 | |
| Taxation Social Security Payable | 89 | 498 | |
| Total Assets Less Current Liabilities | -10 842 | -47 203 | -47 215 |
| Value-added Tax Payable | 470 | 3 685 | |
| Creditors Due Within One Year | 15 084 | ||
| Number Shares Allotted | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||
| Tangible Fixed Assets Depreciation | 5 000 | ||
| Value Shares Allotted | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th August 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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