Uk4rex Ltd
Uk4rex Limited 20-22 Wenlock Road N1 7GU London
Number: 07483534
Incorporation date: 2011-01-05
Dissolution date: 2019-04-02
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
2011 signifies the launching of Uk4rex Limited, a firm which was located at Uk4rex Limited, 20-22 Wenlock Road in London. It was started on 2011-01-05. The company's registration number was 07483534 and its post code was N1 7GU. The firm had been in this business for eight years up until 2019-04-02.
Gloria O. was this particular company's director, selected to lead the company in 2018 in June.
Gloria O. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -12 262 | -14 502 | -15 278 | -31 901 | -19 958 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 480 | |||||
| Net Assets Liabilities | -19 958 | -28 756 | ||||
| Property Plant Equipment | 6 383 | 5 234 | ||||
| Cash Bank In Hand | 38 | 4 480 | ||||
| Current Assets | 38 | 4 480 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -12 262 | -14 502 | -15 278 | -31 901 | -19 958 | |
| Tangible Fixed Assets | 529 | 423 | 347 | 3 164 | 6 383 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -12 362 | -14 602 | -15 378 | -32 001 | -20 058 | |
| Shareholder Funds | -12 262 | -14 502 | -15 278 | -31 901 | -19 958 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 409 | 3 558 | ||||
| Bank Borrowings | 14 225 | 14 225 | ||||
| Creditors | 840 | 720 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 149 | |||||
| Net Current Assets Liabilities | -1 566 | -700 | -1 400 | -840 | 3 640 | -720 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 15 756 | 19 045 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 8 792 | 8 792 | ||||
| Total Assets Less Current Liabilities | -1 037 | -277 | -1 053 | 2 324 | 10 023 | 4 514 |
| Trade Creditors Trade Payables | 840 | 720 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 11 225 | |||||
| Creditors Due Within One Year Total Current Liabilities | 1 604 | |||||
| Fixed Assets | 529 | 423 | 347 | 3 164 | 6 383 | |
| Tangible Fixed Assets Additions | 661 | 3 511 | 4 620 | |||
| Tangible Fixed Assets Cost Or Valuation | 661 | 661 | 661 | 4 172 | 8 792 | |
| Tangible Fixed Assets Depreciation | 132 | 238 | 314 | 1 008 | 2 409 | |
| Tangible Fixed Assets Depreciation Charge For Period | 132 | |||||
| Bank Borrowings Overdrafts | 904 | 14 225 | ||||
| Creditors Due After One Year | 11 225 | 14 225 | 14 225 | 34 225 | 29 981 | |
| Creditors Due Within One Year | 1 604 | 700 | 1 400 | 840 | 840 | |
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 76 | 694 | 1 401 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Trade Creditors Within One Year | 700 | 700 | ||||
Role: Director
Appointed: 19 June 2018
Latest update: 22 January 2024
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 19 January 2019 |
| Confirmation statement last made up date | 05 January 2018 |
| Annual Accounts 24 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 24 October 2013 |
| Annual Accounts 29 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 8 April 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 8 April 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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