Ukh2o Limited in Worthing, BN11 1RD

Description

Data updated on: 01-11-2023

Ukh2o Limited can be gotten hold of in 38 Salisbury Road, in Worthing. Its zip code is BN11 1RD. Ukh2o has been on the British market since it was set up on 2010-12-01. Its registered no. is 07456051. The company is recognized under the name of Ukh2o Limited. Moreover this firm also operated as Ukh20 up till it was replaced 9 years from now. This company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-12-30 is the last time when the company accounts were reported.

Because of this particular enterprise's constant growth, it became imperative to acquire extra company leaders: Felicity F. and Mark P. who have been aiding each other since 2012 for the benefit of this company.

Executives with significant control over the firm are: Felicity F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ukh2o Limited 2015-11-24
Ukh20 Limited 2010-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 726	7 142	19 080	2 166	-47 171

Balance Sheet
Current Assets	24 974	40 875	40 952	42 746	16 744	70 461	98 272	130 842	22 814	23 679	28 985	10 936
Net Assets Liabilities					-44 871	-2 502	-587	2 436	-3 533	3 904	-10 534	-35 176
Cash Bank In Hand	5 545	12 607	12 597	25 046	4 882
Debtors	9 554	1 292	9 000		3 862
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Stocks Inventory	9 875	26 976	19 355	17 700	8 000
Tangible Fixed Assets	15 017	13 752	19 323	16 787	11 362

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 724	7 140	19 078	2 164	-47 173
Shareholder Funds	20 726	7 142	19 080	2 166	-47 171

Other Financial Data
Average Number Employees During Period									4	2	2	2
Creditors					72 977	83 601	110 566	136 275	31 702	25 073	32 667	29 333
Fixed Assets	39 017	31 752	31 323	22 787	11 362	10 638	11 707	7 869	5 355	5 298	14 175	10 630
Net Current Assets Liabilities	15 288	21 860	-8 379	-17 264	-56 233	-13 140	-12 294	-5 433	-8 888	-1 394	7 958	-16 473
Total Assets Less Current Liabilities	23 729	9 892	22 944	5 523	-44 871	-2 502	-587	2 436	-3 533	3 904	22 133	-5 843
Advances Credits Directors						63 025	75 442
Advances Credits Repaid In Period Directors				9 000
Creditors Due Within One Year	40 262	62 735	49 331	60 010	72 977
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 003	2 750	3 864	3 357	2 300
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			12 907	4 525	540
Tangible Fixed Assets Cost Or Valuation		23 693	36 600	41 125	41 665
Tangible Fixed Assets Depreciation		9 941	17 277	24 338	30 303
Tangible Fixed Assets Depreciation Charged In Period			7 336	7 061	5 965

Company staff

Felicity F.

Role: Director

Appointed: 31 August 2012

Latest update: 11 January 2024

Mark P.

Role: Director

Appointed: 01 December 2010

Latest update: 11 January 2024

People with significant control

Felicity F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022

Ukh2o Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felicity F.

Mark P.

People with significant control

Felicity F.

Mark P.

Accounts Documents

Company filings

Filing category

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