Deep Uk Limited in Middlesex, HA9 9TB

Description

Data updated on: 01-11-2023

Deep Uk came into being in 2002 as a company enlisted under no 04476171, located at HA9 9TB Middlesex at 9 Toley Avenue. The company has been in business for twenty two years and its current state is active - proposal to strike off. The firm's registered with SIC code 49320 which means Taxi operation. Its latest financial reports were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 3rd July 2022.

As for the company, the full range of director's responsibilities have so far been done by Sanjay S. who was appointed on 2002-07-03.

Sanjay S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 007	-3 216

Balance Sheet
Cash Bank On Hand						1 059	2 442	1 765	2 117	902	1 518	1 992
Current Assets	4 108	3 183		4 239	5 244	1 059	2 577	2 016	6 212	902
Debtors					150		135	251	4 095
Net Assets Liabilities						-7 671	-14 199	-17 015	-16 548	-23 567	-29 542	-32 981
Property Plant Equipment						6 880	23 498	20 898	18 298	15 698	13 098	10 498
Cash Bank In Hand	4 108	3 183	4 083	4 239	5 094	1 059
Net Assets Liabilities Including Pension Asset Liability	-4 007	-3 216	-924	-550	-584	-7 671
Tangible Fixed Assets	6 600	5 200	3 800	13 758	10 319	6 880

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 009	-3 218	-926	-552	-586	-7 673
Shareholder Funds	-4 007	-3 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 317	2 600	5 200	7 800	10 400	13 000	15 600
Additions Other Than Through Business Combinations Property Plant Equipment							26 098
Amounts Owed To Directors							17 057	17 332	16 896	15 689	19 804
Average Number Employees During Period							1	1	1	1	1	1
Creditors						15 610	40 274	39 929	41 085	40 167	44 158	45 471
Increase From Depreciation Charge For Year Property Plant Equipment							2 600	2 600	2 600	2 600	2 600	2 600
Loans From Directors						15 076	17 057
Net Current Assets Liabilities	-10 607	-8 416	-4 724	-14 308	-10 903	-14 551	-37 697	-37 913	-34 846	-39 265	-42 640	-43 479
Other Creditors						481	23 083	22 483	24 136	24 478	24 354	24 205
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 317
Other Disposals Property Plant Equipment							17 197
Other Taxation Social Security Payable						53	134
Property Plant Equipment Gross Cost						17 197	26 098	26 098	26 098	26 098	26 098	26 098
Taxation Social Security Payable							134	114	53
Trade Debtors Trade Receivables							135	251	4 095
Fixed Assets	6 600	5 200
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-14 715	-11 599
Tangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000	17 197	17 197	17 197
Tangible Fixed Assets Depreciation	4 400	5 800	7 200	3 439	6 878	10 317
Tangible Fixed Assets Depreciation Charge For Period		1 400
Total Assets Less Current Liabilities	-4 007	-3 216
Capital Employed		-3 216	-924	-550	-584	-7 671
Creditors Due Within One Year		11 599	8 807	18 547	16 147	15 610
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				17 197
Tangible Fixed Assets Depreciation Charged In Period			1 400	3 439	3 439	3 439
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 200
Tangible Fixed Assets Disposals				11 000

Company staff

Sanjay S.

Role: Director

Appointed: 03 July 2002

Latest update: 22 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 July 2002

Resigned: 03 July 2002

Address: London, NW11 7TJ

Latest update: 22 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 July 2002

Resigned: 03 July 2002

Address: London, NW11 7TJ

Latest update: 22 April 2024

Purvi S.

Role: Secretary

Appointed: 03 July 2002

Resigned: 15 June 2016

Latest update: 22 April 2024

People with significant control

Sanjay S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2023
Confirmation statement last made up date	03 July 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Deep Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay S.

Temple Secretaries Limited

Company Directors Limited

Purvi S.

People with significant control

Sanjay S.

Accounts Documents

Company filings

Filing category

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