Sue Uings Limited in London, SE19 1TX

Description

Data updated on: 01-11-2023

Sue Uings Limited is established as Private Limited Company, located in 75 Westow Hill, Crystal Palace in London. The head office's postal code is SE19 1TX. This firm has been thirteen years on the British market. The registration number is 07761540. This firm's Standard Industrial Classification Code is 90020 - Support activities to performing arts. The most recent filed accounts documents describe the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-05.

Within this specific limited company, a variety of director's responsibilities have so far been carried out by Susan U. who was assigned to lead the company on 2011-09-05. Since September 2011 Barbara K., had been supervising this specific limited company up to the moment of the resignation thirteen years ago.

Susan U. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	66 957	46 034	19 362	1 051

Balance Sheet
Cash Bank On Hand					2 242	868	3 860	21 608	80 351	8 462	5 326
Current Assets	68 049	85 089	45 882	101 399	248 338	93 321	90 818	61 748	108 673	153 620	258 126
Debtors	62 664	83 982	45 754	20 910	196 377	59 068	69 958	40 140	28 322	141 158	224 835
Net Assets Liabilities					53 919	2 286	11 874	7 394	5 282	4 114	56 222
Other Debtors					360	17 835		572	26 666	53 822	46 050
Property Plant Equipment					1 029	824	1 338	1 078	1 119	412	2 374
Total Inventories					49 719	33 385	17 000			4 000	27 965
Cash Bank In Hand	2 086	1 107	128	50 433	2 242
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	66 957	46 034	19 362	1 051	53 919
Stocks Inventory	3 300			30 056	49 719
Tangible Fixed Assets	1 150	920	1 797	1 286	1 029

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	66 956	46 033	19 361	1 050	53 918
Shareholder Funds	66 957	46 034	19 362	1 051

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					1 497	1 702	2 092	2 482	2 982	3 878	4 777
Additions Other Than Through Business Combinations Property Plant Equipment							904	130	541	189	2 861
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings										75 000	25 000
Bank Overdrafts									50 000	25 000	50 000
Corporation Tax Payable					43 380	58 683	35 344	35 570	25 388	29 724	34 343
Creditors					195 448	91 859	80 282	55 432	104 510	74 918	179 278
Increase From Depreciation Charge For Year Property Plant Equipment						205	390	390	500	896	899
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	25 807	15 114	-2 435	-10 235	52 890	1 462	10 536	6 316	4 163	78 702	78 848
Other Creditors					15 138	11 000	25 516	11 146	9 999	10 250	33 628
Other Taxation Social Security Payable					13 096	10 227	2 604	4 610	3 720	5 498	12 404
Property Plant Equipment Gross Cost					2 526	2 526	3 430	3 560	4 101	4 290	7 151
Total Assets Less Current Liabilities	66 957	46 034	19 362	1 051					5 282	79 114	81 222
Trade Creditors Trade Payables					123 834	11 949	16 818	4 106	15 403	4 446	48 903
Trade Debtors Trade Receivables					196 017	41 233	69 958	39 568	1 656	87 336	178 785
Amount Specific Advance Or Credit Directors	59 377	71 829		1 491	-5 139	17 835		-5 397	26 667	34 317	34 198
Amount Specific Advance Or Credit Made In Period Directors						155 964	141 413		183 047	111 129	179 305
Amount Specific Advance Or Credit Repaid In Period Directors						132 990	159 248		150 983	103 479	179 424
Advances Credits Directors				1 491
Advances Credits Repaid In Period Directors					1 491
Capital Employed				1 051	53 919
Creditors Due Within One Year	42 242	69 975	48 317	111 634	195 448
Fixed Assets	41 150	30 920	21 797	11 286	1 029
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Intangible Fixed Assets Additions	50 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 438		1 088
Tangible Fixed Assets Cost Or Valuation	1 438	1 438	2 526	2 526	2 526
Tangible Fixed Assets Depreciation	288	518	729	1 240	1 497
Tangible Fixed Assets Depreciation Charged In Period	288	230	211	511	257

Company staff

Susan U.

Role: Director

Appointed: 05 September 2011

Latest update: 27 April 2024

People with significant control

Susan U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2011-09-05
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 December 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 March 2014
Annual Accounts 27 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017

Sue Uings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan U.

Barbara K.

People with significant control

Susan U.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies