Uk 5am Limited
80 Folly Road Mildenhall IP28 7BX Bury St. Edmunds
Number: 07258961
Incorporation date: 2010-05-19
Dissolution date: 2018-03-20
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Based in 80 Folly Road, Bury St. Edmunds IP28 7BX Uk 5am Ltd was categorised as a Private Limited Company with 07258961 registration number. This company had been started fourteen years ago before was dissolved on 2018-03-20.
The company had 1 director: Samukele D., who was formally appointed on 2010-05-19.
Samukele D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 867 | 18 390 | 12 285 | 22 543 | 71 | 11 981 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 459 | 21 694 | 16 122 | 25 108 | 8 986 | 18 775 | |
| Cash Bank On Hand | 18 775 | 24 172 | |||||
| Current Assets | 5 459 | 21 694 | 16 122 | 25 108 | 12 046 | 22 971 | 44 144 |
| Debtors | 12 464 | 3 060 | 4 196 | 19 972 | |||
| Net Assets Liabilities | 11 981 | 33 781 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 867 | 18 390 | 12 285 | 22 543 | 71 | 11 981 | |
| Other Debtors | 2 000 | ||||||
| Property Plant Equipment | 374 | ||||||
| Tangible Fixed Assets | 562 | 374 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 1 865 | 18 388 | 12 283 | 22 542 | 70 | 11 980 | |
| Shareholder Funds | 1 867 | 18 390 | 12 285 | 22 543 | 71 | 11 981 | |
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 159 | 249 | 19 972 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 46 984 | 52 440 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 074 | 32 219 | |||||
| Accrued Liabilities | 1 026 | 864 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 376 | ||||||
| Corporation Tax Payable | 10 015 | 9 499 | |||||
| Creditors | 11 290 | 10 363 | |||||
| Creditors Due Within One Year | 3 304 | 3 837 | 2 565 | 12 425 | 11 290 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 617 | ||||||
| Disposals Property Plant Equipment | 960 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | ||||||
| Net Current Assets Liabilities | 1 867 | 18 390 | 12 285 | 22 543 | -379 | 11 681 | 33 781 |
| Number Shares Allotted | 2 | 2 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 750 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 74 | ||||||
| Provisions For Liabilities Charges | 112 | 74 | |||||
| Share Capital Allotted Called Up Paid | 2 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 750 | ||||||
| Tangible Fixed Assets Depreciation | 188 | 376 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 188 | 188 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 210 | ||||||
| Total Assets Less Current Liabilities | 1 867 | 18 390 | 12 285 | 22 543 | 183 | 12 055 | 33 781 |
| Trade Debtors Trade Receivables | 2 196 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 3 592 | 3 304 | |||||
Role: Director
Appointed: 19 May 2010
Latest update: 8 December 2023
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 02 June 2020 |
| Confirmation statement last made up date | 19 May 2017 |
| Annual Accounts 13 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts 28 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 28 January 2015 |
| Annual Accounts 15 October 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 15 October 2015 |
| Annual Accounts 11 July 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 11 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
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Suite 4, East Barton Barns East Barton Road Great Barton
IP31 2QY
Bury St. Edmunds
Suite 4, East Barton Barns East Barton Road Great Barton
IP31 2QY
Bury St. Edmunds
Twinn Accountants Limited
Suite 4, East Barton Barns East Barton Road Great Barton
IP31 2QY
Bury St. Edmunds