Uk Gpc Ltd in Newcastle Upon Tyne, NE3 1HN

Description

Data updated on: 01-11-2023

This enterprise called Uk Gpc was registered on 2014-11-12 as a Private Limited Company. This enterprise's registered office may be contacted at Newcastle Upon Tyne on 12-13 Lansdowne Terrace, Gosforth. Should you want to reach this company by post, its zip code is NE3 1HN. The reg. no. for Uk Gpc Ltd is 09307329. This company has been on the market under three different names. The company's initial name, Dialectix Network, was changed on 2015-01-19 to Allay (UK). The current name is in use since 2021, is Uk Gpc Ltd. This enterprise's registered with SIC code 66290: Other activities auxiliary to insurance and pension funding. The business latest financial reports cover the period up to 2019-06-30 and the latest confirmation statement was released on 2022-11-12.

The enterprise's trademark number is UK00003139664. They proposed it on 2015-12-08 and their IPO granted it two months later. The trademark will no longer be valid after 2025-12-08.

Fabian T. is the enterprise's single director, that was formally appointed on 2021-02-26. Since 2014 Stuart B., had performed the duties for this limited company up to the moment of the resignation in October 2021. Additionally another director, specifically Steven B. quit five years ago.

Previous company's names
Uk Gpc Ltd 2021-11-03
Allay (UK) Ltd. 2015-01-19
Dialectix Network Ltd 2014-11-12

Trade marks

Trademark UK00003139664

Trademark UK00003139664

Trademark image:	-
Status:	Registered
Filing date:	2015-12-08
Date of entry in register:	2016-03-04
Renewal date:	2025-12-08
Owner name:	Allay (UK) Ltd.
Owner address:	Generator Studios, Trafalgar Street, NEWCASTLE UPON TYNE, United Kingdom, NE1 2LA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-07-05	2019-06-30
Currency
Net Worth	799 791

Balance Sheet
Cash Bank On Hand	307 008	148 113	271 275	896 478	302 917
Current Assets	1 065 179	3 432 557	4 495 395	9 772 225	41 658 158
Debtors	758 171	2 573 398	3 825 592	8 875 747	41 355 241
Other Debtors	727 231	2 372 034	3 792 367	5 317 934	27 021 000
Cash Bank In Hand	307 008
Net Assets Liabilities	792 520	1 273 928	306 896
Property Plant Equipment	371 993	348 987
Tangible Fixed Assets	379 264
Total Inventories		711 046	374 445

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	798 791
Shareholder Funds	799 791

Other Financial Data
Accrued Liabilities Deferred Income			10 150	233 609	23 000
Amounts Owed To Group Undertakings			2 826 956	11 034 849	41 254 345
Average Number Employees During Period		25	27	30	29
Corporation Tax Payable			308 989	7 740	7 740
Corporation Tax Recoverable				14 437	14 937
Creditors	643 452	2 505 776	4 180 009	12 643 212	47 249 685
Investments Fixed Assets	1 300	1 660	1 660	1 660	1 660
Investments In Subsidiaries			1 660	1 660	1 660
Net Assets Liabilities Subsidiaries				146 242
Net Current Assets Liabilities	419 227	926 781	315 386	-2 870 987	-5 591 527
Other Creditors	482 885	1 712 612	2 828 603	24 942	5 410 807
Pension Other Post-employment Benefit Costs Other Pension Costs			4 012	4 379	13 479
Percentage Class Share Held In Subsidiary				100	100
Prepayments Accrued Income			24 083	112 342	62 647
Profit Loss			-630 431	-2 801 778	-2 720 540
Profit Loss Subsidiaries				17 659
Social Security Costs			86 109	55 972	129 823
Staff Costs Employee Benefits Expense			968 952	614 198	1 382 509
Total Assets Less Current Liabilities	795 020	1 277 428	317 046	-2 869 327	-5 589 867
Trade Creditors Trade Payables	70 278	56 655	167 765	360 620	515 749
Trade Debtors Trade Receivables	30 940	201 364	33 225	102 947	99 549
Voting Power In Subsidiary If Different From Ownership Interest Percent				100	100
Wages Salaries			878 831	553 847	1 239 207
Amount Specific Advance Or Credit Directors	54 200	174 700	325 446
Amount Specific Advance Or Credit Made In Period Directors	54 200	120 500	150 746
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 500	3 500	10 150
Accumulated Depreciation Impairment Property Plant Equipment	8 402	14 541
Creditors Due Within One Year	645 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 131
Disposals Property Plant Equipment		16 867	363 528
Fixed Assets	373 293	350 647	1 660
Increase From Depreciation Charge For Year Property Plant Equipment		7 270	-14 541
Investments In Group Undertakings	1 300	1 660	1 660
Number Shares Allotted	1 000
Other Taxation Social Security Payable	90 289	736 509	1 183 641
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			24 083
Property Plant Equipment Gross Cost	380 395	363 528
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	380 395
Tangible Fixed Assets Cost Or Valuation	380 395
Tangible Fixed Assets Depreciation	1 131
Tangible Fixed Assets Depreciation Charged In Period	1 131
Advances Credits Directors	54 200

People with significant control

The companies that control this firm include: Allay Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at Trafalgar Street, NE1 2LA and was registered as a PSC under the registration number 12172388.

Allay Holdings Ltd

Address: Generator Studios Trafalgar Street, Newcastle Upon Tyne, NE1 2LA, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Registrar Of Companies For England And Wales

Registration number 12172388

Notified on 23 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart B.

Notified on 12 November 2016

Ceased on 23 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Uk Gpc Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003139664

Financial data based on annual reports

Company staff

Fabian T.

Jay W.

Stuart B.

Steven B.

Andrew S.

People with significant control

Allay Holdings Ltd

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Uk Gpc Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003139664

Financial data based on annual reports

Company staff

Fabian T.

Jay W.

Stuart B.

Steven B.

Andrew S.

People with significant control

Allay Holdings Ltd

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015