M & U (UK) Limited in Kenley, CR8 5DA

Description

Data updated on: 01-11-2023

Located in 10 Redwood Close, Kenley CR8 5DA M & U (UK) Limited is classified as a Private Limited Company registered under the 05485688 registration number. It has been founded nineteen years ago. This business's registered with SIC code 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). M & U (UK) Ltd released its latest accounts for the period that ended on Thu, 30th Jun 2022. Its most recent annual confirmation statement was submitted on Wed, 21st Jun 2023.

The following business owes its achievements and unending growth to a team of two directors, namely Usha P. and Mahendrabhai P., who have been guiding the company since 21st July 2005. In order to support the directors in their duties, this specific business has been utilizing the skills of Usha P. as a secretary since the appointment on 21st July 2005.

Usha P. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 058	6 054	7 107	10 753	1 097

Balance Sheet
Cash Bank On Hand						6 983	2 068
Current Assets	28 122	21 192	45 651	33 852	32 573	11 153	2 068	981	86	15	15	15
Debtors	3 059	380	359	359		520
Net Assets Liabilities						272	-1 456	-1 936	-2 484	-3 164	-3 680	-4 196
Other Debtors						520
Total Inventories						3 650
Cash Bank In Hand	11 063	6 312	25 292	10 993	7 450	6 983
Net Assets Liabilities Including Pension Asset Liability	15 058	6 054	7 107	10 753	1 097	272
Stocks Inventory	14 000	14 500	20 000	22 500	25 123	3 650

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	15 053	6 049	7 102	10 748	1 092	267
Shareholder Funds	15 058	6 054	7 107	10 753	1 097

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors						10 881	3 524	2 917	2 570	3 179	3 695	4 211
Net Current Assets Liabilities	15 058	6 054	7 107	10 753	1 097	272	-1 456	-1 936	-2 484	-3 164	-3 680	-4 196
Other Creditors						6 240	3 524
Taxation Social Security Payable						1 294
Total Assets Less Current Liabilities	15 058	6 054	7 107	10 753	1 097		-1 456	-1 936	-2 484	-3 164	-3 680	-4 196
Trade Creditors Trade Payables						3 347
Creditors Due Within One Year Total Current Liabilities	13 064	15 138
Capital Employed					1 097	272
Creditors Due Within One Year		15 138	38 544	23 099	31 476	10 881
Number Shares Allotted			5	5	5	5
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		5	5	5	5	5

Company staff

Usha P.

Role: Director

Appointed: 21 July 2005

Latest update: 19 February 2024

Usha P.

Role: Secretary

Appointed: 21 July 2005

Latest update: 19 February 2024

Mahendrabhai P.

Role: Director

Appointed: 21 July 2005

Latest update: 19 February 2024

People with significant control

Usha P.

Notified on 21 June 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 November 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 September 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 December 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 December 2016

M & U (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha P.

Usha P.

Mahendrabhai P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Usha P.

Accounts Documents

Company filings

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