Ukea Limited
31 Swinbrook Way, Shirley Solihull B90 3LZ West Midlands
Number: 06283173
Incorporation date: 2007-06-18
Dissolution date: 2018-10-23
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 06283173 17 years ago, Ukea Ltd had been a private limited company until Tuesday 23rd October 2018 - the time it was dissolved. The company's official office address was 31 Swinbrook Way, Shirley, Solihull West Midlands.
The company was directed by a solitary managing director: Amish V., who was appointed seventeen years ago.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | |||||||
| Net Worth | 3 776 | 5 063 | 3 779 | 2 545 | 166 | 2 | 2 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 794 | 688 | 893 | 880 | 2 | 2 | |
| Current Assets | 1 344 | 688 | 893 | 880 | |||
| Intangible Fixed Assets | 20 000 | 20 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 776 | 5 063 | 3 779 | 2 545 | 166 | 166 | 2 |
| Stocks Inventory | 550 | ||||||
| Tangible Fixed Assets | 9 364 | 6 062 | 7 227 | 6 504 | 166 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 3 774 | 5 061 | 3 777 | 2 543 | 164 | ||
| Shareholder Funds | 3 776 | 5 063 | 3 779 | 2 545 | 166 | 2 | 2 |
| Other Financial Data | |||||||
| Creditors Due Within One Year | 27 028 | 21 799 | 4 425 | 4 839 | |||
| Fixed Assets | 29 364 | 26 062 | 7 227 | 6 504 | 166 | 166 | |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||
| Intangible Fixed Assets Increase Decrease From Revaluations | -20 000 | ||||||
| Net Current Assets Liabilities | -25 588 | -20 999 | -3 448 | -3 959 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 96 | 112 | 84 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 1 884 | 1 771 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 593 | 11 227 | 9 498 | 9 498 | 3 160 | ||
| Tangible Fixed Assets Depreciation | 4 229 | 5 165 | 2 271 | 2 994 | 2 994 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 936 | 606 | 723 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 500 | ||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -4 250 | -3 500 | -6 338 | ||||
| Total Assets Less Current Liabilities | 3 776 | 5 063 | 3 779 | 2 545 | 166 | 166 | |
Role: Secretary
Appointed: 05 July 2007
Latest update: 9 July 2023
Role: Director
Appointed: 05 July 2007
Latest update: 9 July 2023
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 29 June 2019 |
| Confirmation statement last made up date | 15 June 2018 |
| Annual Accounts 10 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 10 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 10 May 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 10 May 2015 |
| Annual Accounts 10 April 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 10 April 2016 |
| Annual Accounts 10 May 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 10 May 2017 |
| Annual Accounts 10 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 10 June 2018 |
| Annual Accounts 10 May 2014 | |
| Date Approval Accounts | 10 May 2014 |
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