Uxgateway started in year 2015 as Private Limited Company with registration number 09515849. The Uxgateway company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bromley at 28 Farnaby Road. Postal code: BR1 4BJ. Since 2021-06-29 Uxgateway Limited is no longer carrying the name Symel.
The company has one director. Yannis M., appointed on 28 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Farnaby Road |
Town | Bromley |
Post code | BR1 4BJ |
Country of origin | United Kingdom |
Registration Number | 09515849 |
Date of Incorporation | Sat, 28th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Sarah M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Yannis M. This PSC owns 25-50% shares.
Sarah M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Yannis M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Symel | June 29, 2021 |
Uxgateway | June 28, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 72 129 | 76 757 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 86 750 | 41 543 | 49 427 | 75 531 | 75 532 | 102 443 | 59 761 | |
Current Assets | 97 485 | 103 175 | 56 001 | 80 415 | 127 517 | 174 757 | 215 409 | 282 727 |
Debtors | 20 251 | 16 425 | 14 458 | 30 987 | 51 986 | 99 225 | 112 966 | 222 966 |
Net Assets Liabilities | 76 757 | 30 290 | 55 387 | 95 814 | 149 740 | 166 230 | 212 091 | |
Other Debtors | 13 166 | 36 000 | 86 000 | 112 966 | 222 966 | |||
Property Plant Equipment | 956 | 717 | 1 009 | 758 | 1 619 | 1 215 | 2 194 | |
Cash Bank In Hand | 77 234 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 72 129 | 76 757 | ||||||
Tangible Fixed Assets | 1 275 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 72 029 | |||||||
Shareholder Funds | 72 129 | 76 757 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 568 | 1 200 | 1 224 | 1 224 | 1 056 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 744 | 983 | 1 319 | 1 571 | 1 976 | 2 380 | 2 683 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 211 | 1 282 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
Creditors | 27 374 | 26 292 | 25 901 | 32 516 | 26 636 | 50 394 | 72 830 | |
Dividend Per Share Interim | 660 | 498 | ||||||
Fixed Assets | 1 275 | 956 | 717 | 1 009 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 337 | 252 | 405 | 404 | 303 | ||
Loans From Directors | 2 216 | 1 539 | 22 328 | 42 634 | ||||
Net Current Assets Liabilities | 70 854 | 75 801 | 29 709 | 54 513 | 95 001 | 148 121 | 165 015 | 209 897 |
Nominal Value Allotted Share Capital | 100 | 100 | 1 | 1 | ||||
Nominal Value Shares Issued In Period | 1 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Number Shares Issued In Period- Gross | 100 | |||||||
Other Creditors | 21 942 | 23 404 | 2 011 | |||||
Par Value Share | 1 | 1 | 0 | 0 | ||||
Prepayments Accrued Income | 13 225 | |||||||
Property Plant Equipment Gross Cost | 1 700 | 1 700 | 2 329 | 2 384 | 3 595 | 3 595 | 4 877 | |
Provisions For Liabilities Balance Sheet Subtotal | 136 | 136 | ||||||
Taxation Social Security Payable | 3 391 | 7 857 | 23 048 | 19 234 | 21 957 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 629 | |||||||
Total Assets Less Current Liabilities | 72 129 | 76 757 | 30 426 | 55 523 | 95 814 | |||
Trade Creditors Trade Payables | 1 548 | 24 | 17 | |||||
Trade Debtors Trade Receivables | 17 821 | 15 986 | ||||||
Value-added Tax Payable | 7 083 | -723 | 7 584 | 5 155 | ||||
Director Remuneration | 12 672 | 12 000 | ||||||
Creditors Due Within One Year | 26 631 | 27 374 | ||||||
Tangible Fixed Assets Additions | 1 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 700 | |||||||
Tangible Fixed Assets Depreciation | 425 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 425 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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