Uniformality Borrowash Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

Uniformality Borrowash is a firm located at NG1 6GR Nottingham at 14 Park Row. This business has been operating since 2016 and is registered as reg. no. 09975075. This business has been on the UK market for 8 years now and the last known state is active. This company's principal business activity number is 47710 - Retail sale of clothing in specialised stores. The company's most recent filed accounts documents provide detailed information about the period up to 2023/01/31 and the most current confirmation statement was submitted on 2023/01/27.

Claire C. is this specific firm's only director, that was arranged to perform management duties on 2016/01/28.

Claire C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 378	8 848	5 836	9 160	28 537	19 140	558
Current Assets	41 719	76 223	71 939	50 129	79 134	60 629	59 227
Debtors	1 799	17 630	16 869	144	4 128	18 582	14 716
Net Assets Liabilities	25 495	50 449	41 980	24 483	17 781	11 470	5 207
Other Debtors	1 799	17 630	16 869		328	8 616	1 000
Property Plant Equipment	21 423	14 139	9 720	4 945	168	818	1 622
Total Inventories	34 542	49 745	49 234	38 850	46 469	22 907	43 953

Other Financial Data
Accrued Liabilities Deferred Income	1 710	1 815	1 631	2 289	1 997	1 645	2 335
Accumulated Amortisation Impairment Intangible Assets	100	100	100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment	6 057	9 956	14 696	19 471	24 248	24 355	24 941
Additions Other Than Through Business Combinations Property Plant Equipment	27 480		321			757	1 390
Average Number Employees During Period			6	7	3	3	3
Bank Borrowings Overdrafts				584	43 336	33 337	28 337
Corporation Tax Payable	2 320	7 465	6 966
Corporation Tax Recoverable				144
Creditors	13 617	9 078	5 028	2 033	43 336	33 337	28 337
Deferred Tax Asset Debtors				1 975	3 800	7 503	9 858
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	4 285
Finance Lease Liabilities Present Value Total	13 617	9 078	5 028	2 033
Increase From Amortisation Charge For Year Intangible Assets	100
Increase From Depreciation Charge For Year Property Plant Equipment	6 057	5 028	4 740	4 775	4 777	107	586
Intangible Assets Gross Cost	100	100	100	100	100	100
Net Current Assets Liabilities	21 974	47 787	38 772	21 571	60 949	43 989	31 922
Other Creditors		8 413	6 802	9 126	1 904	319	5 072
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 129
Other Disposals Property Plant Equipment		3 385
Other Taxation Social Security Payable	5 286	1 200	6 700	4 977	2 602		3 306
Property Plant Equipment Gross Cost	27 480	24 095	24 416	24 416	24 416	25 173	26 563
Provisions For Liabilities Balance Sheet Subtotal	4 285	2 399
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 399	1 484
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 605
Total Assets Less Current Liabilities	43 397	61 926	48 492	26 516	61 117	44 807	33 544
Trade Creditors Trade Payables	5 890	5 004	6 529	7 043	5 018	4 680	5 335
Trade Debtors Trade Receivables						2 463	3 858

Company staff

Claire C.

Role: Director

Appointed: 28 January 2016

Latest update: 22 January 2024

People with significant control

Claire C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-28
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Uniformality Borrowash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

People with significant control

Claire C.

Accounts Documents

Company filings

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