U & H Limited in Glasgow, G3 6EF

Description

Data updated on: 01-11-2023

U & H Limited with reg. no. SC516333 has been in this business field for nine years. This particular Private Limited Company can be found at Trinity House, 31 Lynedoch Street in Glasgow and its zip code is G3 6EF. This enterprise's Standard Industrial Classification Code is 56103 and has the NACE code: Take-away food shops and mobile food stands. The company's most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-23.

At the moment, the company is directed by a single managing director: Usman A., who was appointed on Wednesday 23rd September 2015.

Usman A. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	11 376

Balance Sheet
Cash Bank In Hand	3 965
Cash Bank On Hand	3 965	28 212	16 716	29 020	115 053	158 539	185 418
Current Assets	13 222	36 712	25 389	35 421	119 091	171 914	195 153
Intangible Fixed Assets	166 500
Net Assets Liabilities	11 376	18 750	27 912	15 603	51 843	114 239	114 835
Net Assets Liabilities Including Pension Asset Liability	11 376
Property Plant Equipment	3 686	4 532	2 971	1 583	1 556	5 671	6 527
Stocks Inventory	9 257
Tangible Fixed Assets	3 686
Total Inventories	9 257	8 500	8 673	6 401	4 038	9 575	9 735
Debtors						3 800
Other Debtors						3 800

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 375
Shareholder Funds	11 376

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	18 500	37 000	55 500	74 000	92 500	111 000	129 500
Accumulated Depreciation Impairment Property Plant Equipment		1 792	3 353	4 741	5 288	6 606	7 997
Average Number Employees During Period		8	17	10	11	12	12
Bank Borrowings Overdrafts	90 959	72 459	53 959	35 459	66 959	36 667	36 667
Creditors	130 959	112 459	93 959	75 459	66 959	36 667	36 667
Creditors Due After One Year	130 959
Creditors Due Within One Year	41 073
Dividends Paid				14 326	2 000	5 000
Fixed Assets	170 186	152 532	132 471	112 583	94 056	79 671	62 027
Increase From Amortisation Charge For Year Intangible Assets		18 500	18 500	18 500	18 500	18 500	18 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 792	1 561	1 388	547	1 318	1 391
Intangible Assets	166 500	148 000	129 500	111 000	92 500	74 000	55 500
Intangible Assets Gross Cost	185 000	185 000	185 000	185 000	185 000	185 000
Intangible Fixed Assets Additions	185 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 500
Intangible Fixed Assets Amortisation Charged In Period	18 500
Intangible Fixed Assets Cost Or Valuation	185 000
Net Current Assets Liabilities	-27 851	-21 323	-10 600	-21 521	24 746	71 235	89 475
Number Shares Allotted	1
Other Creditors	40 000	40 000	40 000	40 000	48 140	38 534	82 540
Other Taxation Social Security Payable	11 180	10 877	12 067	12 607	17 727	21 747	7 611
Par Value Share	1
Profit Loss		7 374	9 162	2 017	38 240	67 396	596
Property Plant Equipment Gross Cost	3 686	6 324	6 324	6 324	6 844	12 277	14 524
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 686
Tangible Fixed Assets Cost Or Valuation	3 686
Total Additions Including From Business Combinations Property Plant Equipment		2 638			520	5 433	2 247
Total Assets Less Current Liabilities	142 335	131 209	121 871	91 062	118 802	150 906	151 502
Trade Creditors Trade Payables	389	392		25 791	9 978	13 439	15 527

Company staff

Usman A.

Role: Director

Appointed: 23 September 2015

Latest update: 1 March 2024

People with significant control

Usman A.

Notified on 6 June 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 2 June 2017
Start Date For Period Covered By Report	23 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

U & H Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman A.

People with significant control

Usman A.

Accounts Documents

Company filings

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