U85 Tech Ltd in London, E6 3LQ

Description

Data updated on: 01-11-2023

U85 Tech started conducting its business in 2013 as a Private Limited Company with reg. no. 08693697. The firm has been functioning for eleven years and the present status is active. This company's headquarters is based in London at 3 Lichfield Road. You can also locate this business by the zip code of E6 3LQ. The enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The business most recent financial reports were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-04-09.

Rizwana N. and Malik Y. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2020-08-06.

Malik Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53

Balance Sheet
Cash Bank On Hand		12 249	10 707	23 159	21 132	56 041	104 821	177 047	239 475
Current Assets	2 963		10 707	23 159		56 041	115 429	177 047
Debtors							10 608
Net Assets Liabilities		146	-3 776	306	12 478	37 998	87 504	105 482	178 134
Property Plant Equipment		2 514	1 885	2 034	5 267	3 950	2 962	13 814	4 576
Cash Bank In Hand	2 963	12 249
Net Assets Liabilities Including Pension Asset Liability	53	146
Tangible Fixed Assets	2 717	2 514

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	52	145
Shareholder Funds	53

Other Financial Data
Version Production Software								2 021
Accrued Liabilities					30
Accumulated Depreciation Impairment Property Plant Equipment		1 744	2 373	3 051	4 807	6 124	7 112	11 717	20 955
Additions Other Than Through Business Combinations Property Plant Equipment					4 989			15 457
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings								33 000	28 220
Corporation Tax Payable		4 769	8 676
Creditors		14 617	16 368	24 887	13 921	21 993	30 887	52 379	37 697
Dividend Declared Payable								7 000	4 000
Fixed Assets	2 717		1 885	2 034
Increase From Depreciation Charge For Year Property Plant Equipment			629		1 756	1 317	988	4 605	9 238
Loans From Directors					2 694	1 441	444	7 887	7 934
Net Current Assets Liabilities	-2 664	-2 368	-5 661	-1 728	7 211	34 048	84 542	124 668	201 778
Other Creditors		7 500		14 695	2 694		12 329	1
Other Taxation Social Security Payable		298	428
Property Plant Equipment Gross Cost		4 258	4 258	5 085	10 074	10 074	10 074	25 531	25 531
Taxation Social Security Payable				4 562	5 567	14 921	18 082	28 017	18 788
Total Assets Less Current Liabilities	53		-3 776	306			87 504	138 482	206 354
Trade Creditors Trade Payables		2 050	7 264	5 630	5 660	5 631	32	312
Trade Debtors Trade Receivables							10 608
Value-added Tax Payable								9 162	6 975
Capital Employed	53	146
Creditors Due Within One Year	5 627	14 617
Number Shares Allotted	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 623	635
Tangible Fixed Assets Cost Or Valuation	3 623	4 258
Tangible Fixed Assets Depreciation	906	1 744
Tangible Fixed Assets Depreciation Charged In Period	906	838

Company staff

Rizwana N.

Role: Director

Appointed: 06 August 2020

Latest update: 11 March 2024

Malik Y.

Role: Director

Appointed: 17 September 2013

Latest update: 11 March 2024

People with significant control

Malik Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 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	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15 June 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015

U85 Tech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rizwana N.

Malik Y.

People with significant control

Malik Y.

Accounts Documents

Company filings

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