08 Uk Ltd in Llandudno, LL30 2TL

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www.08uk.co.uk

Description

Data updated on: 01-11-2023

08 Uk started its operations in 2007 as a Private Limited Company with reg. no. 06230514. The business has been active for seventeen years and the present status is active. This company's head office is registered in Llandudno at 15 Madoc Street. You could also find the firm utilizing its zip code, LL30 2TL. The 08 Uk Ltd business was known under three other names before it adapted the current name. The company was founded as of Uk Ifn to be switched to So Consult on 2009-04-27. Its third business name was current name up till 2007. This firm's registered with SIC code 61900 which means Other telecommunications activities. The latest financial reports describe the period up to April 30, 2022 and the most recent annual confirmation statement was filed on May 3, 2023.

According to the information we have, this specific company was formed seventeen years ago and has so far been governed by three directors, out of whom two (Sally O. and Tynan O.) are still in the management.

Tynan O. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
08 Uk Ltd 2009-04-27
Uk Ifn Ltd 2009-04-07
So Consult Limited 2007-09-05
Beauville Services Limited 2007-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2012-05-01	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 902	84 195		270 181	225 705	223 839	241 618

Balance Sheet
Cash Bank In Hand	13 048	81 888		288 334	322 551	203 357	217 810
Current Assets	15 219	126 876		401 727	426 089	220 380	257 533
Debtors	2 171	44 988		113 393	103 538	17 023	39 723
Net Assets Liabilities Including Pension Asset Liability	-13 902	84 195		270 181	225 705	223 839	241 618
Tangible Fixed Assets	2 498	42 329	42 329	34 660	27 729	22 185	17 748

Capital & Reserves
Called Up Share Capital	2	2		2	2	2	2
Profit Loss Account Reserve	-13 904	84 193	84 193	270 179	225 703	223 837	241 616
Shareholder Funds	-13 902	84 195		270 181	225 705	223 839	241 618

Other Financial Data
Administrative Expenses	10 756	54 814		193 076	203 470
Bad Debts Written Off		100		513	876
Bad Debts Written Off Administrative Expenses				513	876
Bank Charges Detailed P L				1 100	1 179
Bank Overdrafts Finance Charges				18
Basic Sales Revenue				738 362	468 387
Business Rates On Premises Administrative Expenses					89
Charitable Donations Administrative Expenses				1 892
Commissions Payable To Staff Cost Sales				125 080	86 091
Computer Software I T Consumables Maintenance Administrative Expenses				11 236	6 746
Cost Sales	30 993	185 458		185 836	133 239
Creditors Due After One Year	28 902	28 902		8 902	58 902		3 156
Creditors Due Within One Year	2 717	35 060		110 808	154 840	18 726	30 507
Debtors Due After One Year				100 000	99 690	490	281
Deferred Tax Current Asset Due After One Year					490
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		10 583		7 669	6 931
Depreciation Tangible Fixed Assets Administrative Expenses				7 669	6 931
Distribution Costs				125 850	61 185
Employers National Insurance Staff Administrative Expenses					502
Entertaining Expenses Incurred By Staff Administrative Expenses				516
Final Payment					100 000
Fixed Assets	2 498	42 329
Gross Profit Loss	-3 098	174 276		552 526	335 239
Insurance Administrative Expenses				492	276
Interest Payable Similar Charges	50	317		1 118	1 179
Loans From Directors After One Year		28 902		8 902	58 902		3 156
Marketing Advertising Costs Administrative Expenses				12 845	10 086
Net Assets Liability Excluding Pension Asset Liability		84 195		270 181
Net Current Assets Liabilities	12 502	91 816		290 919	271 249	201 654	227 026
Number Shares Allotted	2	2		2	2	2	2
Operating Profit Loss	-13 854	119 462		233 600	70 584
Other Debtors Due After One Year				100 000	99 200
Other Direct Costs Cost Sales				60 756	47 148
Other Legal Professional Fees Administrative Expenses				46 140	72 462
Other Office Costs Administrative Expenses				3 013	895
Other Trading Income Contributing To Turnover					91
Other Vehicle Costs Administrative Expenses				4 247	3 000
Packaging Material Costs Administrative Expenses					1 182
Par Value Share	1	1
Printing Postage Stationery Administrative Expenses				2 019	439
Profit Loss For Period	-13 904	98 097		185 986	55 524
Profit Loss On Ordinary Activities Before Finance Charges Interest		119 462		233 600	70 584
Profit Loss On Ordinary Activities Before Tax	-13 904	119 145		232 482	69 405
Provisions For Liabilities Charges		21 048	21 048	46 496	14 371
Rail Air Bus Taxi Related Expenses Administrative Expenses				500	260
Recruitment Administrative Expenses				66
Rent Premises Administrative Expenses				13 200	23 699
Repairs Renewals Maintenance Administrative Expenses				2 633	2 814
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Staff Costs		12 127		64 841
Staff Training Administrative Expenses				757
Standard Nominal Tax Rate				20	20
Sundry Expenses Administrative Expenses				4 132
Support Administration Costs Distribution Costs				125 850	61 185
Tangible Fixed Assets Additions		50 414
Tangible Fixed Assets Cost Or Valuation	2 498	52 912	52 912	52 912	52 912	52 912	52 912
Tangible Fixed Assets Depreciation		10 583	10 583	18 252	25 183	30 727	35 164
Tangible Fixed Assets Depreciation Charged In Period		10 583		7 669	6 931	5 544
Tax On Profit Or Loss On Ordinary Activities		21 048		46 496	13 881
Telecommunications Costs Administrative Expenses				13 907	6 270
Total Assets Less Current Liabilities	15 000	134 145		325 579	298 978	223 839	244 774
Trade Creditors Within One Year		35 060		110 808	154 840
Trade Debtors Within One Year		44 988		13 393	3 848
Turnover Gross Operating Revenue	27 895	359 734		738 362	468 478
U K Current Corporation Tax		21 048		46 496	13 881
U K Current Corporation Tax On Income For Period		21 048		46 496	13 881
Value Shares Allotted				1	1	1	1
Vehicle Fuel Costs Administrative Expenses				2 458	3 063
Wages Salaries Administrative Expenses				64 841	63 880

Company staff

Sally O.

Role: Director

Appointed: 31 August 2022

Latest update: 1 March 2024

Tynan O.

Role: Director

Appointed: 27 July 2009

Latest update: 1 March 2024

Oheadhra & Co Ltd

Role: Corporate Secretary

Appointed: 03 June 2013

Resigned: 01 January 2018

Address: Gyffin, Conwy, Gwynedd, LL32 8LT, Wales

Latest update: 1 March 2024

Sally O.

Role: Director

Appointed: 05 September 2007

Resigned: 27 July 2009

Latest update: 1 March 2024

O'hara & Co Ltd

Role: Corporate Secretary

Appointed: 05 September 2007

Resigned: 03 June 2013

Address: Riverside Business Park Benarth Road, Conwy, Gwynedd, LL32 8UB, Wales

Latest update: 1 March 2024

Energize Secretary Limited

Role: Corporate Secretary

Appointed: 27 April 2007

Resigned: 05 September 2007

Address: Manchester, M2 7AY

Latest update: 1 March 2024

Energize Director Ltd

Role: Corporate Director

Appointed: 27 April 2007

Resigned: 05 September 2007

Address: Manchester, M2 7AY

Latest update: 1 March 2024

People with significant control

Tynan O.

Notified on 29 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 09 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	09 January 2013
Annual Accounts
Start Date For Period Covered By Report	01/05/2012
End Date For Period Covered By Report	30/04/2013
Annual Accounts 02/07/2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	02/07/2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26/08/2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26/08/2015
Annual Accounts 23/01/2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23/01/2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

08 Uk Ltd

General information

Name:

Office Address:

Contact information

Website

www.08uk.co.uk

Description

Financial data based on annual reports

Company staff

Sally O.

Tynan O.

Oheadhra & Co Ltd

Sally O.

O'hara & Co Ltd

Energize Secretary Limited

Energize Director Ltd

People with significant control

Tynan O.

Accounts Documents

Company filings

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