Ua & T Solutions Ltd in Rochester, ME1 2XA

Description

Data updated on: 01-11-2023

Ua & T Solutions came into being in 2014 as a company enlisted under no 09368662, located at ME1 2XA Rochester at 53 Warren Wood Road. This firm has been in business for ten years and its official state is active. This firm's declared SIC number is 62020 which stands for Information technology consultancy activities. Friday 31st December 2021 is the last time when company accounts were filed.

Jerry O. is this particular company's single director, that was appointed in 2014. To provide support to the directors, the limited company has been utilizing the skills of Jerry O. as a secretary since the appointment on 2014-12-29.

Jerry O. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-803	-2 055

Balance Sheet
Cash Bank On Hand					199	175	-943
Current Assets	128	253	348	107	2 245	-343	-943
Debtors		250			2 046	-518
Net Assets Liabilities		2 055	5 532	4 280	-1 415	512	88	88
Other Debtors					2 046
Property Plant Equipment					855	855	855
Cash Bank In Hand	128	3
Net Assets Liabilities Including Pension Asset Liability	-803	-2 055
Tangible Fixed Assets	360	288

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-903	-2 155
Shareholder Funds	-803	-2 055

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					285	285	285
Additions Other Than Through Business Combinations Property Plant Equipment					1 140
Creditors		2 596	6 110	4 571	4 515		943	943
Increase From Depreciation Charge For Year Property Plant Equipment					285
Net Current Assets Liabilities	-1 163	-2 343	5 762	4 464	-2 270	-343	943	943
Other Creditors					3 000
Property Plant Equipment Gross Cost					1 140	1 140	1 140
Recoverable Value-added Tax						-518
Taxation Social Security Payable					1 515
Average Number Employees During Period							1	1
Fixed Assets	360	288	230	184			855	855
Total Assets Less Current Liabilities	-803	-2 055	5 532	4 280			88	88
Creditors Due Within One Year	1 291	2 596
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450	450
Tangible Fixed Assets Depreciation	90	162
Tangible Fixed Assets Depreciation Charged In Period	90	72

Company staff

Jerry O.

Role: Secretary

Appointed: 29 December 2014

Latest update: 17 April 2024

Jerry O.

Role: Director

Appointed: 29 December 2014

Latest update: 17 April 2024

People with significant control

Jerry O.

Notified on 1 September 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 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2014-12-29
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Ua & T Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerry O.

Jerry O.

People with significant control

Jerry O.

Accounts Documents

Company filings

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