Ub1 Services Ltd in London, SW2 4RS

Description

Data updated on: 01-11-2023

Ub1 Services Ltd was set up as Private Limited Company, that is based in 116-118 Streatham Hill, London. It's zip code SW2 4RS. This business was established in 2011. The firm's registration number is 07654198. The company's Standard Industrial Classification Code is 47290 which means Other retail sale of food in specialised stores. Ub1 Services Limited reported its latest accounts for the period up to 2022-05-31. The firm's most recent confirmation statement was filed on 2023-02-25.

The company has 1 director at the current moment supervising this particular limited company, namely Pardeep R. who's been performing the director's obligations for thirteen years. The following limited company had been overseen by Ravinder S. up until 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 000	10 000	10 668	36 714	40 390	51 360

Balance Sheet
Current Assets		10 000	6 003	6 258	6 052	5 016	8 832	11 209	40 430	97 234	31 019	19 899
Net Assets Liabilities						51 360	66 367	88 896	119 800	173 874	155 112	146 917
Cash Bank In Hand	1 000	1 000	1 151
Debtors		9 000	1 151
Intangible Fixed Assets			155 500	155 500
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000	10 668	36 714	40 390	51 360
Stocks Inventory			4 852	6 258
Tangible Fixed Assets			40 136	32 109

Capital & Reserves
Called Up Share Capital		10 000	10 000	10 000
Profit Loss Account Reserve			668	26 714
Shareholder Funds	1 000	10 000	10 668	36 714	40 390	51 360

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											380	380
Average Number Employees During Period								9	4	1	8	10
Creditors						139 003	126 504	100 645	94 848	46 580	8 869	11 212
Fixed Assets			195 636	187 609	181 187	185 579	184 039	178 332	173 765	173 220	173 581	168 201
Net Current Assets Liabilities		10 000	-145 266	-122 833	-124 374	-133 987	117 672	89 436	54 418	50 654	22 150	8 687
Total Assets Less Current Liabilities		10 000	50 370	64 776	56 813	51 592	66 367	88 896	119 347	223 874	195 731	176 888
Creditors Due After One Year			39 702	28 062	16 423	232
Creditors Due Within One Year			151 269	129 091	130 426	139 003
Intangible Fixed Assets Additions			155 500
Intangible Fixed Assets Cost Or Valuation			155 500	155 500
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions			50 170
Tangible Fixed Assets Cost Or Valuation			50 170	50 170
Tangible Fixed Assets Depreciation			10 034	18 061
Tangible Fixed Assets Depreciation Charged In Period			10 034	8 027

Company staff

Pardeep R.

Role: Director

Appointed: 01 June 2011

Latest update: 2 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 February 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	8 June 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Ub1 Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pardeep R.

Ravinder S.

Accounts Documents

Company filings

Filing category

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