Founded in 2015, Ux Centre, classified under reg no. 09704315 is an active company. Currently registered at Building 5 Carrwood Park LS15 4LG, Leeds the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Ernest R., appointed on 27 July 2015. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Building 5 Carrwood Park |
| Office Address2 | Selby Road |
| Town | Leeds |
| Post code | LS15 4LG |
| Country of origin | United Kingdom |
| Registration Number | 09704315 |
| Date of Incorporation | Mon, 27th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 27 July 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Ernest R. The abovementioned PSC and has 75,01-100% shares.
Ernest R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | 6 985 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 125 | 106 975 | 183 414 | 360 076 | 272 272 | 460 928 | 654 956 | |
| Current Assets | 19 091 | 123 252 | 142 298 | 240 608 | 419 615 | 349 716 | 548 364 | 709 242 |
| Debtors | 7 024 | 95 127 | 35 323 | 57 194 | 59 539 | 77 444 | 87 436 | 54 286 |
| Net Assets Liabilities | 6 985 | 75 146 | 121 852 | 209 441 | 371 940 | 515 843 | 700 696 | 864 987 |
| Other Debtors | 4 243 | 18 601 | 6 674 | 17 082 | 14 393 | |||
| Cash Bank In Hand | 12 067 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 985 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 6 975 | |||||||
| Shareholder Funds | 6 985 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 2 155 | 680 | 1 283 | 181 | ||||
| Creditors | 12 107 | 48 106 | 20 446 | 31 167 | 47 675 | -210 833 | -205 883 | -211 468 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -1 800 | -4 950 | -4 950 | |||||
| Dividend Per Share Interim | 3 261 | 4 058 | ||||||
| Dividends Paid On Shares Interim | 32 608 | 40 581 | ||||||
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 2 633 | 10 536 | ||||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 210 000 | |||||||
| Loans Owed By Related Parties | 210 833 | 205 883 | 211 469 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 24 668 | 20 446 | ||||||
| Other Remaining Borrowings | -210 833 | -205 883 | -211 468 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 21 283 | |||||||
| Total Assets Less Current Liabilities | 371 940 | 305 010 | 494 813 | 653 519 | ||||
| Total Borrowings | 2 155 | |||||||
| Trade Debtors Trade Receivables | 95 127 | 31 080 | 57 194 | 40 938 | 70 770 | 70 354 | 39 893 | |
| Creditors Due Within One Year | 12 106 | |||||||
| Number Shares Allotted | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 25, 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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