The Ukdj Ltd in Corby, NN18 8QH

Description

Data updated on: 01-11-2023

The Ukdj Ltd with reg. no. 10612568 has been in this business field for 7 years. This Private Limited Company can be found at 56 Newmarket Close, in Corby and their post code is NN18 8QH. This enterprise's registered with SIC code 77291 which means Renting and leasing of media entertainment equipment. Tue, 31st May 2022 is the last time when the accounts were reported.

That limited company owes its accomplishments and constant growth to two directors, specifically Mark R. and Victoria R., who have been leading it since 2017.

Executives who have control over the firm are as follows: Mark R. owns 1/2 or less of company shares. Victoria R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	1 432	1 422	14 759	9 740	6 281	3 859
Current Assets	100	5 917	8 029	22 133	15 812	12 444	14 062
Debtors		4 485	6 607	7 374	6 072	6 163	10 203
Net Assets Liabilities	100	182	352	9 409	167	2 827	205
Other Debtors		2 925	2 425	4 264	5 172	2 353	483
Property Plant Equipment		27 526	25 906	27 875	23 912	28 347

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		8 558	16 526	24 374	28 570	32 734	17 361
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				27 000	27 000	23 937	20 518
Creditors		41 688	39 959	27 000	27 000	23 937	20 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment			667				24 325
Disposals Property Plant Equipment		4 750	3 200				32 284
Fixed Assets		36 526	33 906	34 875	29 912	33 347	25 221
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 558	8 635	7 848	4 196	4 164	8 952
Intangible Assets		9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	100	-35 771	-31 930	4 337	-2 745	-2 987	-727
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors		35 898	30 041	2 515	9 173	7 600	1 121
Other Taxation Social Security Payable		2 227	6 140	14 834	8 956	3 203	5 860
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		36 084	42 432	52 249	52 482	61 081	38 582
Provisions For Liabilities Balance Sheet Subtotal		573	1 624	2 803		3 596	3 771
Total Additions Including From Business Combinations Intangible Assets		10 000
Total Additions Including From Business Combinations Property Plant Equipment		40 834	9 548	9 817	233	8 599	9 785
Total Assets Less Current Liabilities	100	755	1 976	39 212	27 167	30 360	24 494
Trade Creditors Trade Payables		3 563	3 778	447	428	1 493	4 388
Trade Debtors Trade Receivables		1 560	4 182	3 110	900	3 810	9 720

Company staff

Mark R.

Role: Director

Appointed: 10 February 2017

Latest update: 25 January 2024

Victoria R.

Role: Director

Appointed: 10 February 2017

Latest update: 25 January 2024

People with significant control

Mark R.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Victoria R.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	10 February 2017
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

The Ukdj Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Victoria R.

People with significant control

Mark R.

Victoria R.

Accounts Documents

Company filings

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