Ua Accessories Ltd in Ullapool, IV26 2XL

Description

Data updated on: 01-11-2023

Ua Accessories Ltd may be contacted at Rathlin, North Road in Ullapool. Its post code is IV26 2XL. Ua Accessories has been on the market for the last 5 years. Its registration number is SC624630. This enterprise's SIC code is 47910, that means Retail sale via mail order houses or via Internet. Ua Accessories Limited reported its latest accounts for the financial year up to Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was submitted on Fri, 17th Mar 2023.

The following firm owes its achievements and permanent improvement to exactly two directors, namely Steven G. and Nanette G., who have been overseeing the firm since March 2019.

Executives who control the firm include: Nanette G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	53 777	63 933	75 396	22 221
Current Assets	230 402	307 341	411 770	388 282
Debtors	39 520	46 998	102 198	89 825
Net Assets Liabilities	127 758	188 473	259 276	226 263
Total Inventories	137 105	196 410	234 176	276 236
Property Plant Equipment	10 548	18 587	16 616

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 140	14 280	21 419	28 763
Accumulated Depreciation Impairment Property Plant Equipment	3 157	9 824	15 479	24 916
Average Number Employees During Period	3	4	6	7
Creditors	41 566	76 157	49 827	29 107
Fixed Assets	39 107	40 006	30 896	28 997
Increase From Amortisation Charge For Year Intangible Assets	7 140	7 140	7 139	7 344
Increase From Depreciation Charge For Year Property Plant Equipment	3 157	6 667	7 113	9 437
Intangible Assets	28 559	21 419	14 280	9 153
Intangible Assets Gross Cost	35 699	35 699	35 699	37 916
Net Current Assets Liabilities	132 221	227 362	281 364	226 373
Property Plant Equipment Gross Cost	13 705	28 411	32 095	44 760
Provisions For Liabilities Balance Sheet Subtotal	2 004	2 738	3 157
Total Additions Including From Business Combinations Intangible Assets	35 699			2 217
Total Additions Including From Business Combinations Property Plant Equipment	13 705	14 706	9 517	12 665
Total Assets Less Current Liabilities	171 328	267 368	312 260	255 370
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 458
Disposals Property Plant Equipment			5 833

Company staff

Steven G.

Role: Director

Appointed: 18 March 2019

Latest update: 19 March 2024

Nanette G.

Role: Director

Appointed: 18 March 2019

Latest update: 19 March 2024

People with significant control

Nanette G.

Notified on 18 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven G.

Notified on 18 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	18 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ua Accessories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Nanette G.

People with significant control

Nanette G.

Steven G.

Accounts Documents

Company filings

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