Africa Uncovered Limited in London, SE1 2JL

Description

Data updated on: 01-11-2023

2005 marks the founding of Africa Uncovered Limited, a firm which is situated at 166 The Circle, Queen Elizabeth Street in London. That would make 19 years Africa Uncovered has existed in this business, as it was created on Tue, 16th Aug 2005. The Companies House Reg No. is 05537074 and the area code is SE1 2JL. The company's SIC and NACE codes are 79110 meaning Travel agency activities. 2023/04/05 is the last time when the company accounts were reported.

Presently, the limited company is overseen by a solitary director: Stuart P., who was formally appointed nineteen years ago.

Stuart P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 497	19 772	23 923	51 374	47 212	35 587

Balance Sheet
Cash Bank On Hand						201 035	538 045	158 997	232 561	267 609	270 199	178 328	169 573
Current Assets	182 647	206 433	210 685	275 715	261 228	418 346	807 736	383 346	624 380	565 161	633 749	539 299	354 377
Debtors	138 270	134 062	157 969	180 173	181 838	217 311	269 691	224 349	391 819	297 552	363 550	360 971	184 804
Net Assets Liabilities						35 587	27 223	19 137	18 505	2 461	9 589	21 034	23 566
Property Plant Equipment						248	129	10
Cash Bank In Hand	44 377	72 371	52 716	95 542	79 390	201 035
Intangible Fixed Assets			5 942	5 271	1 150
Net Assets Liabilities Including Pension Asset Liability	15 497	19 772	23 923	51 374	47 212	35 587
Tangible Fixed Assets	699	333	1 254	1 283	768	248

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 496	19 771	23 922	51 373	47 211	35 586
Shareholder Funds	15 497	19 772	23 923	51 374	47 212	35 587

Other Financial Data
Total Fixed Assets Additions				4 208	475
Total Fixed Assets Cost Or Valuation			11 683	15 891	16 366
Total Fixed Assets Depreciation			4 487	9 337	14 448
Total Fixed Assets Depreciation Charge In Period				4 850	5 111
Version Production Software													2 024
Accrued Liabilities							500	500	20 404	11 716	16 010	21 639	18 946
Accumulated Amortisation Impairment Intangible Assets						12 363	12 363	12 363	12 363	12 363	12 363	12 363	12 363
Accumulated Depreciation Impairment Property Plant Equipment						3 755	3 874	3 993	4 003	4 003	4 003	4 003	4 003
Average Number Employees During Period						1	1	1		1	1	1	1
Bank Borrowings											50 000	32 500	22 500
Bank Borrowings Overdrafts												10 000	10 000
Creditors						383 007	780 642	364 219	605 875	562 700	574 160	485 765	308 311
Deferred Income							36 622	64 250	71 199	71 472	60 259	14 156	44 114
Increase From Depreciation Charge For Year Property Plant Equipment							119	119	10
Intangible Assets Gross Cost						12 363	12 363	12 363	12 363	12 363	12 363	12 363	12 363
Loans From Directors						2 601	33 101	1 727		-9 800	11 210	22 346	821
Net Current Assets Liabilities	14 798	19 439	16 727	44 820	45 294	35 339	27 094	19 127	18 505	2 461	59 589	53 534	46 066
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted			1			1	1	1	1	1	1	1	1
Other Creditors						1 016	2 055	1 016
Par Value Share			1			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 003	4 003	4 003	4 003	4 003	4 003	4 003	4 003
Taxation Social Security Payable						7 940	7 609	8 946	10 373	7 629	6 786	8 203	6 809
Total Assets Less Current Liabilities	15 497	19 772	23 923	51 374	47 212	35 587				2 461	59 589	53 534	46 066
Trade Creditors Trade Payables						371 450	701 255	287 780	503 899	481 853	480 388	409 675	228 069
Trade Debtors Trade Receivables						217 311	269 691	224 349	391 819	297 552	363 550	360 971	184 804
Value-added Tax Payable										-170	-493	-254	-448
Creditors Due Within One Year Total Current Liabilities	167 849	186 993	193 958	230 895	216 503
Fixed Assets	699	333	7 196	6 554	1 918	248
Intangible Fixed Assets Additions			8 913	3 450
Intangible Fixed Assets Aggregate Amortisation Impairment			2 971	7 092	11 213	12 363
Intangible Fixed Assets Amortisation Charged In Period			2 971	4 121	4 121	1 150
Intangible Fixed Assets Cost Or Valuation			8 913	12 363	12 363	12 363
Tangible Fixed Assets Additions			1 310	758	475
Tangible Fixed Assets Cost Or Valuation	1 460	1 460	2 770	3 528	4 003	4 003
Tangible Fixed Assets Depreciation	761	1 127	1 516	2 245	3 235	3 755
Tangible Fixed Assets Depreciation Charge For Period		366		729	990
Creditors Due Within One Year		186 994	193 958		215 934	383 007
Share Capital Allotted Called Up Paid		1	1		1	1
Tangible Fixed Assets Depreciation Charged In Period			389			520

Company staff

Stuart P.

Role: Director

Appointed: 23 August 2005

Latest update: 20 March 2024

Maria P.

Role: Secretary

Appointed: 23 August 2005

Resigned: 27 September 2008

Latest update: 20 March 2024

1st Contact Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 August 2005

Resigned: 23 August 2005

Address: London, WC1A 1DG

Latest update: 20 March 2024

1st Contact Directors Limited

Role: Corporate Nominee Director

Appointed: 16 August 2005

Resigned: 23 August 2005

Address: 2-6 Fulham Broadway, London, SW6 1AA

Latest update: 20 March 2024

People with significant control

Stuart P.

Notified on 10 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	29 August 2013
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Africa Uncovered Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart P.

Maria P.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Stuart P.

Accounts Documents

Company filings

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