M.j.uph Leeds Ltd in Leeds, LS14 2AA

Description

Data updated on: 01-11-2023

M.j.uph Leeds Ltd with the registration number 08304769 has been competing in the field for 12 years. This particular Private Limited Company is located at Unit 4 Woodville Garage, York Road, Leeds and its postal code is LS14 2AA. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-22.

When it comes to this particular business, the full extent of director's obligations have so far been done by Michael J. who was formally appointed in 2012.

Michael J. is the individual who controls 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	975	20	740	1 687

Balance Sheet
Cash Bank On Hand				10 614	20 999	18 958	18 735	50 002	54 279	68 265
Current Assets	5 729	7 987	13 050	14 114	23 749	25 327	36 249	58 023	64 279	79 265
Debtors						3 369	6 014	21
Net Assets Liabilities				1 687	14 648	19 782	20 194	22 220	21 610	19 524
Property Plant Equipment				1 916	2 051	1 537	1 153	864	649	486
Total Inventories				3 500	2 750	3 000	11 500	8 000	10 000	11 000
Cash Bank In Hand	5 729	1 487	8 050	10 614
Net Assets Liabilities Including Pension Asset Liability		20	740	1 687
Other Debtors						3 369
Stocks Inventory		6 500	5 000	3 500
Tangible Fixed Assets	4 312	3 407	2 555	1 916

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	974	19	739	1 686
Shareholder Funds	975	20	740	1 687

Other Financial Data
Version Production Software							1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				4 009	4 692	5 206	5 590	5 879	6 094	6 257
Average Number Employees During Period					2	2	2	2	2	2
Creditors				13 960	10 742	6 774	16 989	23 003	32 695	52 635
Fixed Assets						1 537	1 153	864	649	486
Increase From Depreciation Charge For Year Property Plant Equipment					683	514	384	289	215	163
Net Current Assets Liabilities	-3 337	-3 387	-1 304	154	13 007	18 553	19 260	21 520	31 584	26 630
Property Plant Equipment Gross Cost				5 925	6 743	6 743	6 743	6 743	6 743	6 743
Provisions For Liabilities Balance Sheet Subtotal				383	410	308	219	164	123	92
Total Assets Less Current Liabilities	975	20	1 251	2 070	15 058	20 090	20 413	22 384	32 233	27 116
Trade Creditors Trade Payables									2 656	3 590
Additional Provisions Increase From New Provisions Recognised					27	-102
Creditors Due Within One Year	9 066	11 374	14 354	13 960
Number Shares Allotted	1	1	1	1
Other Creditors				11 704	6 099	1 413
Other Taxation Social Security Payable				2 256	4 643	5 361
Par Value Share	1	1	1	1
Provisions				383	410	308
Provisions For Liabilities Charges			511	383
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 750	175
Tangible Fixed Assets Cost Or Valuation	5 750	5 925	5 925
Tangible Fixed Assets Depreciation	1 438	2 518	3 370	4 009
Tangible Fixed Assets Depreciation Charged In Period	1 438	1 080	852	639
Total Additions Including From Business Combinations Property Plant Equipment					818

Company staff

Michael J.

Role: Director

Appointed: 22 November 2012

Latest update: 2 April 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	22 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 July 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	8 May 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

M.j.uph Leeds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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M.j.uph Leeds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015