Uzair Associates started in year 2015 as Private Limited Company with registration number 09504074. The Uzair Associates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Romford at 180 London Road. Postal code: RM7 9EU.
The firm has 2 directors, namely Rukhshanda K., Rehan K.. Of them, Rukhshanda K., Rehan K. have been with the company the longest, being appointed on 23 March 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 180 London Road |
Town | Romford |
Post code | RM7 9EU |
Country of origin | United Kingdom |
Registration Number | 09504074 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Other human health activities |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (165 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Rehan K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rukhshanda K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rehan K.
Notified on | 12 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rukhshanda K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 16 443 | 19 664 | 37 599 | 28 224 | 111 322 | 69 534 | 7 297 |
Current Assets | 1 | 18 382 | 21 084 | 41 039 | 31 433 | 116 646 | 69 534 | 13 819 |
Debtors | 1 939 | 1 420 | 3 440 | 3 209 | 5 324 | 6 522 | ||
Net Assets Liabilities | 1 | 7 727 | 8 570 | 26 431 | 18 765 | 19 686 | 12 527 | -2 861 |
Other Debtors | 2 243 | |||||||
Property Plant Equipment | 2 016 | 1 612 | 1 289 | 2 533 | 2 026 | 1 620 | 1 296 | |
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 973 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 503 | 907 | 1 230 | 1 863 | 2 370 | 2 776 | 3 100 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 519 | 1 877 | ||||||
Amounts Owed To Directors | 269 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 3 | ||
Bank Borrowings Overdrafts | 47 500 | 44 333 | 6 748 | |||||
Comprehensive Income Expense | 47 726 | |||||||
Corporation Tax Payable | 11 429 | 12 801 | 14 818 | 13 935 | 21 350 | 1 933 | 1 933 | |
Creditors | 12 671 | 14 126 | 15 897 | 15 201 | 51 486 | 14 294 | 11 228 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Dividends Paid | 40 000 | |||||||
Income Expense Recognised Directly In Equity | 1 | -40 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 503 | 404 | 323 | 633 | 507 | 406 | 324 | |
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 1 | 5 711 | 6 958 | 25 142 | 16 232 | 65 160 | 55 240 | 2 591 |
Other Creditors | 1 242 | 1 325 | 1 079 | 1 266 | 29 735 | 12 346 | 9 295 | |
Other Taxation Social Security Payable | 401 | 15 | ||||||
Profit Loss | 47 726 | |||||||
Property Plant Equipment Gross Cost | 2 519 | 2 519 | 2 519 | 4 396 | 4 396 | 4 396 | 4 396 | |
Total Assets Less Current Liabilities | 1 | 7 727 | 8 570 | 26 431 | 18 765 | 67 186 | 56 860 | 3 887 |
Trade Debtors Trade Receivables | 1 939 | 1 420 | 3 440 | 3 209 | 5 324 | 4 279 | ||
Advances Credits Directors | 269 | 269 | 352 | 106 | 293 | 27 789 | 10 400 | 7 344 |
Advances Credits Made In Period Directors | 83 | 246 | 187 | 27 496 | 17 389 | |||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/23 filed on: 29th, April 2024 |
confirmation statement | Free Download (3 pages) |
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