Uk-nirvana Online Marketplace Ltd in Southampton, SO16 3DS

Description

Data updated on: 01-11-2023

Uk-nirvana Online Marketplace Ltd could be reached at 13 Brading Close, in Southampton. Its zip code is SO16 3DS. Uk-nirvana Online Marketplace has been on the market for sixteen years. Its reg. no. is 06669589. Launched as Uknirvana, the firm used the name up till 2013, when it got changed to Uk-nirvana Online Marketplace Ltd. This firm's SIC code is 47990, that means Other retail sale not in stores, stalls or markets. Its latest filed accounts documents cover the period up to 2022-02-28 and the latest confirmation statement was filed on 2023-08-11.

According to the firm's executives data, since August 2013 there have been two directors: June B. and Graham B..

Graham B. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Uk-nirvana Online Marketplace Ltd 2013-07-17
Uknirvana Limited 2008-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-08-31	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	450	450	2	-1 521	-19 487

Balance Sheet
Cash Bank On Hand							123	245	2 434	18	4	243	-94
Current Assets	1	15	15		14 495	6 581	4 649	52 564	49 625	47 209	27 606	19 521	9 906
Debtors								2 722			1 216	1 216
Net Assets Liabilities							-19 489	-23 168	-62 564	-108 797	-186 952	-210 411	-231 856	-241 856
Other Debtors								2 722			1 216	1 216
Property Plant Equipment							1 125	750	250
Total Inventories							4 526	49 597	47 191	47 191	26 386	18 062	10 000
Cash Bank In Hand	1	15	15		242	2 055
Net Assets Liabilities Including Pension Asset Liability	1	450	2	2	-1 521	-19 487
Stocks Inventory		2 199			14 253	4 526
Tangible Fixed Assets		435	435		1 500	1 125

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	449	449	449		-1 523	-19 489
Shareholder Funds	1	450	450	2	-1 521	-19 487

Other Financial Data
Accrued Liabilities							295	295					775	775
Accumulated Depreciation Impairment Property Plant Equipment							875	1 250	1 750	2 000	2 000
Average Number Employees During Period							2	2		2	2	2	2
Bank Borrowings Overdrafts									430
Bank Overdrafts									430
Creditors							25 263	76 482	112 439	156 006	214 558	229 932	241 856	241 856
Increase From Depreciation Charge For Year Property Plant Equipment								375	500	250
Loans From Directors							23 793	76 187					240 987	241 081
Net Current Assets Liabilities	1	15	15		-3 023	-20 614	-20 614	-23 918	-62 814	-108 797	-186 952	-210 411	-231 856	-241 856
Number Shares Issued Fully Paid									100
Other Creditors								76 482	111 422	155 344	214 397	229 932	241 762
Other Taxation Social Security Payable									587
Par Value Share		1	1	1	1				1
Property Plant Equipment Gross Cost							2 000	2 000	2 000	2 000	2 000
Raw Materials Consumables							4 526	49 597
Taxation Social Security Payable							1 175		587	662
Total Assets Less Current Liabilities	1	450	450	2	15 997	-19 487		-23 168	-62 564
Trade Creditors Trade Payables											161
Advances Credits Directors							-23 793	-76 187
Advances Credits Repaid In Period Directors								52 394
Amount Specific Advance Or Credit Directors							-23 793	-76 187
Amount Specific Advance Or Credit Repaid In Period Directors								52 394
Creditors Due Within One Year Total Current Liabilities		725
Fixed Assets		435	435		1 500	1 125
Number Shares Allotted		1	1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	2	2
Creditors Due After One Year					17 518
Creditors Due Within One Year					17 518	27 195
Secured Debts					17 518
Share Capital Allotted Called Up Paid		1	1	2	2
Tangible Fixed Assets Additions					2 000
Tangible Fixed Assets Cost Or Valuation		435	435		2 000	1 500
Tangible Fixed Assets Depreciation					500	375
Tangible Fixed Assets Depreciation Charged In Period					500	375

Company staff

June B.

Role: Director

Appointed: 01 August 2013

Latest update: 31 March 2024

Graham B.

Role: Director

Appointed: 21 October 2009

Latest update: 31 March 2024

People with significant control

Graham B.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 October 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 December 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2018-02-28

Uk-nirvana Online Marketplace Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June B.

Graham B.

Charterhouse Consultants Ltd

Global Markiteer Goup Limited

People with significant control

Graham B.

Accounts Documents

Company filings

Filing category

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