Ukviolins Limited
Milnwood C/o England-clarke Llp 13 North Parade RH12 2BT Horsham
Number: 04746483
Incorporation date: 2003-04-28
Dissolution date: 2023-03-28
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located in Milnwood C/o England-clarke Llp, Horsham RH12 2BT Ukviolins Ltd was classified as a Private Limited Company registered under the 04746483 Companies House Reg No. It had been founded 21 years ago before was dissolved on 28th March 2023.
This company was administered by 1 managing director: Julian A. who was supervising it for twenty years.
Julian A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2022-10-31 |
| Currency | |||||||||||
| Net Worth | 80 722 | 13 349 | 2 555 | 1 629 | 1 367 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 82 514 | 14 267 | 2 291 | 39 | 779 | 398 | 447 | 400 | 417 | 429 | 299 |
| Net Assets Liabilities | 1 367 | 872 | 157 | 15 | 9 | 386 | 55 | ||||
| Cash Bank In Hand | 56 183 | 11 709 | 28 | 39 | |||||||
| Debtors | 18 077 | 2 558 | 2 263 | 2 471 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 80 722 | 13 349 | 2 555 | 1 629 | 1 367 | ||||||
| Stocks Inventory | 8 254 | ||||||||||
| Tangible Fixed Assets | 2 667 | 2 000 | 1 500 | 1 125 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 80 721 | 13 348 | 2 554 | 1 628 | |||||||
| Shareholder Funds | 80 722 | 13 349 | 2 555 | 1 629 | 1 367 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 300 | 325 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 2 459 | 2 365 | 2 970 | 3 155 | 2 948 | 2 841 | 244 | ||||
| Fixed Assets | 2 667 | 2 000 | 1 500 | 1 125 | 844 | 633 | 475 | 355 | 267 | 200 | |
| Net Current Assets Liabilities | 78 055 | 11 349 | 1 055 | 804 | 1 023 | 739 | 182 | 40 | 67 | 186 | 55 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 471 | 2 703 | 2 706 | 2 705 | 2 715 | 2 598 | 2 598 | ||||
| Total Assets Less Current Liabilities | 80 722 | 13 349 | 2 555 | 1 929 | 1 867 | 1 372 | 657 | 315 | 334 | 386 | 55 |
| Accruals Deferred Income | 300 | 500 | |||||||||
| Creditors Due Within One Year | 4 459 | 2 918 | 1 236 | 1 706 | 2 459 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 836 | 6 836 | 6 836 | 6 836 | |||||||
| Tangible Fixed Assets Depreciation | 4 169 | 4 836 | 5 336 | 5 711 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 667 | 500 | 375 | ||||||||
| Amount Specific Advance Or Credit Directors | 496 | 1 706 | |||||||||
Role: Corporate Secretary
Appointed: 01 April 2007
Address: Horsham, West Sussex, RH12 2DT, England
Latest update: 8 August 2023
Role: Director
Appointed: 29 April 2003
Latest update: 8 August 2023
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 12 May 2023 |
| Confirmation statement last made up date | 28 April 2022 |
| Annual Accounts 22 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 22 January 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-05-01 |
| End Date For Period Covered By Report | 2022-10-31 |
| Annual Accounts 24 January 2018 | |
| Date Approval Accounts | 24 January 2018 |
(3 pages)