U-ship-it Ltd in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

U-ship-it Ltd with the registration number 07342381 has been a part of the business world for fourteen years. This particular Private Limited Company can be found at 77 Middle Hillgate, in Stockport and their area code is SK1 3EH. The company's SIC code is 52219 and their NACE code stands for Other service activities incidental to land transportation, n.e.c.. Wednesday 31st August 2022 is the last time when the company accounts were reported.

In order to be able to match the demands of the clients, the firm is continually being controlled by a group of two directors who are Timothy L. and Simon W.. Their successful cooperation has been of great importance to the firm since 2021.

Simon W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 791	-82	1 455	1 109	521	320

Balance Sheet
Cash Bank In Hand	4 717	5 790	2 962	1 986	1 483	2 321
Cash Bank On Hand						2 321	103 873	98 232	10 954	10 380	34 759	4 926
Current Assets	5 772	17 330	12 736	11 690	11 187	35 550	159 346	230 595	154 092	167 106	191 077	162 068
Debtors	1 055	11 540	9 774	9 704	9 704	33 229	55 473	132 363	143 138	156 726	156 318	157 142
Other Debtors								4 357		1	1	1
Tangible Fixed Assets		86 742	86 742	86 742	86 742	86 742

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 792	-83	1 454	1 108	520	319
Shareholder Funds	-1 791	-82	1 455	1 109	521	320

Other Financial Data
Amounts Owed By Group Undertakings								74 524	127 729	151 529	151 922	151 922
Amounts Owed To Group Undertakings							70 071	98 479	154 694	169 194	184 894	186 394
Average Number Employees During Period							1	1	1	1	1	2
Creditors						121 972	209 119	253 206	167 500	178 842	194 822	198 776
Creditors Due Within One Year	7 563	104 154	98 023	97 323	97 408	121 972
Investment Property						86 742	86 742	86 742	86 742	86 742	86 742	89 965
Investment Property Fair Value Model						86 742	86 742	86 742	86 742	86 742	86 742	89 965
Net Current Assets Liabilities	-1 791	-86 824	-85 287	-85 633	-86 221	-86 422	-49 773	-22 611	-13 408	-11 736	-3 745	-36 708
Number Shares Allotted		1	1	1	1	1
Other Creditors						116 691	120 412	138 704	3 753	3 542	1 995	5 769
Other Taxation Social Security Payable						4 448	16 401	7 708	8 631	6 103	6 247	4 171
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		86 742
Tangible Fixed Assets Cost Or Valuation		86 742	86 742	86 742	86 742
Total Assets Less Current Liabilities	-1 791	-82	1 455	1 109	521	320	36 969	64 131	73 334	75 006	82 997	53 257
Trade Creditors Trade Payables						833	2 235	8 315	422	-208	1 686	2 442
Trade Debtors Trade Receivables						32 989	55 473	53 482	15 409	5 196	4 395	5 219
Additions Other Than Through Business Combinations Investment Property Fair Value Model												3 223

Company staff

Timothy L.

Role: Director

Appointed: 04 February 2021

Latest update: 20 November 2023

Simon W.

Role: Director

Appointed: 11 August 2010

Latest update: 20 November 2023

People with significant control

Simon W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

U-ship-it Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy L.

Simon W.

Jill W.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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