Uber Interiors Limited in Ollerton, WA16 8SB

Description

Data updated on: 01-11-2023

Uber Interiors Limited can be found at 123 School Lane, in Ollerton. The firm post code is WA16 8SB. Uber Interiors has been present in this business since it was set up on 2008-04-03. The firm registration number is 06554509. The company now known as Uber Interiors Limited was known as Evosolo until 2009-03-10 at which point the business name got changed. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Uber Interiors Ltd reported its latest accounts for the period that ended on 2022/06/30. The firm's latest annual confirmation statement was released on 2023/02/18.

The knowledge we have related to the following company's personnel implies there are four directors: Phillip E., Simon E., Charlotte E. and Janice E. who joined the company's Management Board on 2008-04-03. What is more, the managing director's assignments are regularly assisted with by a secretary - Simon E., who was chosen by this firm in April 2008.

Previous company's names
Uber Interiors Limited 2009-03-10
Evosolo Limited 2008-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-832 322	-757 136	-647 369	-777 797	-894 291	-737 062

Balance Sheet
Cash Bank On Hand						1 614	199 854	200 651	482 500	180 460	338 224	283 520
Current Assets	841 833	680 860	781 835	676 968	819 936	593 488	825 084	941 122	1 080 134	661 114	756 220	523 544
Debtors	84 392	84 735	205 738	91 342	133 795	99 910	120 401	238 772	127 312	142 771	311 451	121 471
Net Assets Liabilities							-464 976	-179 700	98 267	112 102	189 978	132 043
Other Debtors						49 945	7 840	33 635	27 608	13 426	3 881	15 767
Property Plant Equipment						188 500	170 358	310 042	252 405	212 971	181 569	159 073
Total Inventories						491 964	504 829	501 699	470 322	337 883	106 545	118 553
Cash Bank In Hand	55 826	11 005	33 365	60 754	151 814	1 614
Net Assets Liabilities Including Pension Asset Liability	-832 322	-757 136	-647 369	-777 797
Stocks Inventory	701 615	585 120	542 732	524 872	534 327	491 964
Tangible Fixed Assets	319 025	283 438	255 764	227 766	204 261	188 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-832 422	-757 236	-647 469	-777 897	-894 391	-737 162
Shareholder Funds	-832 322	-757 136	-647 369	-777 797	-894 291	-737 062

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									316	632	948	1 264
Accumulated Depreciation Impairment Property Plant Equipment						272 148	291 678	360 677	371 715	394 426	427 865	455 807
Average Number Employees During Period									15	14	17	16
Bank Borrowings Overdrafts						12 480					137 500	107 500
Creditors						221 729	348 380	931 612	668 331	429 261	239 297	113 162
Fixed Assets	319 025	283 438	255 764	227 766				310 042	255 249
Gross Profit Loss									-2 528	-2 212	-1 896
Increase From Amortisation Charge For Year Intangible Assets									316	316	316	316
Increase From Depreciation Charge For Year Property Plant Equipment							19 529	68 999	53 856	41 727	33 439	27 942
Intangible Assets									2 844	2 528	2 212	1 896
Intangible Assets Gross Cost									3 160	3 160	3 160
Net Current Assets Liabilities	372 095	160 036	93 178	283 825	382 861	371 759	476 704	462 733	538 130
Number Shares Issued Fully Paid							100	100
Other Creditors						1 297 321	1 112 038	931 612	668 331	429 261	101 797	5 662
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									42 818	19 016
Other Disposals Property Plant Equipment									47 182	21 505
Other Taxation Social Security Payable						38 286	85 957	98 532	145 954	179 945	184 010	130 640
Par Value Share		1				1	1	1
Property Plant Equipment Gross Cost						460 644	462 035	670 719	624 120	607 397	609 434	614 880
Provisions For Liabilities Balance Sheet Subtotal								20 861	26 781	21 713	16 549	13 471
Total Additions Including From Business Combinations Property Plant Equipment							1 391	208 684	583	4 782	2 037	5 446
Total Assets Less Current Liabilities	691 120	443 474	348 942	511 591	587 122	560 259	647 062	772 775	793 379
Trade Creditors Trade Payables						107 152	99 319	260 030	278 965	90 787	290 345	256 607
Trade Debtors Trade Receivables						49 965	112 561	205 137	99 704	129 345	307 570	105 704
Creditors Due After One Year	1 523 442	1 200 610	996 311	1 289 388	1 481 413	1 297 321
Creditors Due Within One Year	469 738	520 824	688 657	393 143	437 075	221 729
Number Shares Allotted		100				100
Secured Debts	13 433	10 233	7 033	32 152
Share Capital Allotted Called Up Paid	100	100			100	100
Tangible Fixed Assets Additions		5 204	4 806	739
Tangible Fixed Assets Cost Or Valuation	442 853	448 057	452 863	453 602
Tangible Fixed Assets Depreciation	123 828	164 619	197 099	225 836
Tangible Fixed Assets Depreciation Charged In Period		40 791	32 480	28 737

Company staff

Phillip E.

Role: Director

Appointed: 03 April 2008

Latest update: 2 March 2024

Simon E.

Role: Director

Appointed: 03 April 2008

Latest update: 2 March 2024

Simon E.

Role: Secretary

Appointed: 03 April 2008

Latest update: 2 March 2024

Charlotte E.

Role: Director

Appointed: 03 April 2008

Latest update: 2 March 2024

Janice E.

Role: Director

Appointed: 03 April 2008

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Phillip E. owns 1/2 or less of company shares. Simon E. owns 1/2 or less of company shares.

Phillip E.

Notified on 3 April 2017

Nature of control:

1/2 or less of shares

Simon E.

Notified on 3 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	26 March 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Uber Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip E.

Simon E.

Simon E.

Charlotte E.

Janice E.

People with significant control

Phillip E.

Simon E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies