U Tan Limited in Cowdenbeath, KY4 9NT

Description

Data updated on: 01-11-2023

U Tan is a company located at KY4 9NT Cowdenbeath at 278 High Street. This firm has been in existence since 2011 and is established under reg. no. SC404617. This firm has been active on the UK market for 13 years now and the last known status is active. This enterprise's declared SIC number is 47190 which means Other retail sale in non-specialised stores. U Tan Ltd released its latest accounts for the financial year up to Wednesday 31st August 2022. The latest annual confirmation statement was released on Thursday 1st June 2023.

We have a solitary director currently managing the following company, specifically William Y. who has been executing the director's obligations for 13 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100	4 028	4 595	10 616

Balance Sheet
Cash Bank On Hand				20 134	15 206	24 686
Current Assets		4 248	4 252	20 634	15 706	25 186	22 741	25 876	48 689	87 391	60 298
Net Assets Liabilities				10 616	13 044	22 105	21 506	34 492	30 450	56 619	73 030
Property Plant Equipment				735	4 875	3 250
Total Inventories				500	500	500
Cash Bank In Hand		2 748	3 752	20 134
Debtors		1 000
Net Assets Liabilities Including Pension Asset Liability	100	4 028	4 595	10 616
Stocks Inventory		500	500	500
Tangible Fixed Assets		2 205	1 470	735

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		3 928	4 495	10 516
Shareholder Funds	100	4 028	4 595	10 616

Other Financial Data
Accrued Liabilities Deferred Income				720	719	720	720	720	720	1 440	720
Accumulated Depreciation Impairment Property Plant Equipment					4 565	6 190
Average Number Employees During Period							4	4	4	5	5
Corporation Tax Payable				1 689		2 105
Creditors				10 753	7 537	5 611	5 088	5 010	4 631	14 518	9 026
Finished Goods Goods For Resale				500	500	500
Fixed Assets		2 205	1 470	735	4 875	3 250	16 573	9 966	4 984		32 954
Increase Decrease In Depreciation Impairment Property Plant Equipment					2 360	1 625
Increase From Depreciation Charge For Year Property Plant Equipment					2 360	1 625
Loans From Directors				800	800	800
Net Current Assets Liabilities		1 823	3 125	9 881	8 169	18 855	17 653	20 866	44 058	72 873	51 272
Other Taxation Social Security Payable				7 544	6 018	2 706
Property Plant Equipment Gross Cost					9 440	9 440
Total Additions Including From Business Combinations Property Plant Equipment					6 500
Total Assets Less Current Liabilities		4 028	4 595	10 616	13 044	22 105	34 226	30 832	49 042	64 170	84 226
Creditors Due Within One Year		2 425	1 127	10 753
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 940
Tangible Fixed Assets Cost Or Valuation		2 940	2 940	2 940
Tangible Fixed Assets Depreciation		735	1 470	2 205
Tangible Fixed Assets Depreciation Charged In Period		735	735	735

Company staff

William Y.

Role: Director

Appointed: 02 August 2011

Latest update: 24 April 2024

People with significant control

William Y.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-08-02
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 August 2012
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 August 2015
Annual Accounts 01 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

U Tan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William Y.

People with significant control

William Y.

Accounts Documents

Company filings

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