U P Stores Ltd. in London, E17 4QH

Description

Data updated on: 01-11-2023

This firm operates as U P Stores Ltd.. This firm was established twelve years ago and was registered with 08138291 as the registration number. This particular head office of the firm is located in London. You can reach them at 158 Hoe Street, Hoe Street. This firm's registered with SIC code 47190 which stands for Other retail sale in non-specialised stores. U P Stores Limited. filed its account information for the period that ended on 2021-07-31. Its most recent annual confirmation statement was released on 2022-09-12.

Right now, this specific business is overseen by a solitary director: Mary B., who was designated to this position on 2021-11-30. That business had been overseen by Rita A. till 2020-07-01. In addition a different director, namely Charles J. resigned 3 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 144	13 144	10 020	9 507

Balance Sheet
Cash Bank On Hand				150	100	50	60	641	641
Current Assets	4 254	1 100	1 100	703	300	200	290	290
Net Assets Liabilities				9 507	2 685	2 266	960	641	1	1
Property Plant Equipment				11 200	2 385	2 066	1 747	1 428
Total Inventories				553	200	150	230	230
Cash Bank In Hand	2 200	600	600	150
Net Assets Liabilities Including Pension Asset Liability	13 144	10 020	10 020	9 507
Stocks Inventory	2 054	500	500	553
Tangible Fixed Assets	11 880	12 765	12 765	11 200

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	-4 756	-3 124	-4 980	-5 493
Shareholder Funds	13 144	13 144	10 020	9 507

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 450	809	1 128	1 447	1 766
Administrative Expenses			3 450	438	860	786	1 001
Average Number Employees During Period						1	1	1
Cost Sales			7 567	8 245	2 152	1 350	308
Creditors				2 396			1 077	1 077
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 960
Disposals Property Plant Equipment					13 200
Distribution Costs			1 565	2 548	940	481	500
Fixed Assets	11 880	12 765	12 765	11 200	2 385	2 066	1 747	1 428
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-5 202	664
Gross Profit Loss			1 892	2 473	180	184	196
Increase From Depreciation Charge For Year Property Plant Equipment					319	319	319	319
Net Current Assets Liabilities	1 264	-2 745	-2 745	-1 693	300	200	-787	-787
Operating Profit Loss			-3 123	-513	-1 620	-1 083	-1 305
Other Creditors							207	207
Profit Loss				-513	-1 620	-1 083	-1 305
Profit Loss On Ordinary Activities Before Tax			-3 123	-513	-1 620	-1 083	-1 305
Property Plant Equipment Gross Cost				15 650	3 194	3 194	3 194	3 194
Total Additions Including From Business Combinations Property Plant Equipment					744
Total Assets Less Current Liabilities	13 144	13 144	10 020	9 507	2 685	2 266	960	641
Trade Creditors Trade Payables				2 396			870	870
Turnover Revenue				10 718	2 332	1 534	504
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1
Number Shares Allotted	15 000	15 000	15 000	15 000					641	1
Par Value Share	1	1	1	1					1	1
Creditors Due Within One Year	2 990	3 845	3 845	2 396
Profit Loss For Period			-3 123	-513
Other Aggregate Reserves	2 900	-1 856
Revaluation Reserve	2 900
Secured Debts		3 845
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions	13 200	2 450
Tangible Fixed Assets Cost Or Valuation	13 200	15 650	15 650	15 650
Tangible Fixed Assets Depreciation	1 320	2 885	2 885	4 450
Tangible Fixed Assets Depreciation Charged In Period	1 320	1 565		1 565
Stocks Raw Materials Consumables			500	553
Turnover Gross Operating Revenue			9 459	10 718

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-11
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 April 2015
Annual Accounts 01 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	01 August 2015
Annual Accounts 01 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 March 2014

U P Stores Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary B.

Rita A.

Charles J.

Rita A.

Rita A.

Accounts Documents

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