Udenson Caldbeck Associates Limited in London, NW10 3UH

Description

Data updated on: 01-11-2023

Udenson Caldbeck Associates Limited has been in the business for at least 14 years. Started with Registered No. 07449425 in 2010, it is based at 3 Romney, London NW10 3UH. The company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The latest financial reports cover the period up to 2022/11/30 and the latest confirmation statement was submitted on 2022/11/24.

2 transactions have been registered in 2014 with a sum total of £26,875. In 2013 there was a similar number of transactions (exactly 12) that added up to £57,500. The Council conducted 5 transactions in 2012, this added up to £43,125. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 19 transactions and issued invoices for £127,500. Cooperation with the Barnet London Borough council covered the following areas: Consultants Fees and Consult Fees.

At the moment, this specific business is overseen by just one managing director: Osita U., who was selected to lead the company in November 2010. The following business had been guided by Samuel C. until August 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 144	5 769	2 357	424	-3 731	-732

Balance Sheet
Cash Bank On Hand						13 323	8 275	9 384	17 425	25 565	31 465	10 703
Current Assets	881	10 428	10 897	4 527	7 921	13 359	8 405	9 542	17 425	25 605	31 521	10 703
Debtors				19	505	36	130	158		40	56
Net Assets Liabilities						-859	-9 832	-11 538	-5 424	-6 906	-5 683	-22 181
Other Debtors						36	130	158		40	56
Property Plant Equipment						1 695	1 271	953	715	536	927	695
Cash Bank In Hand	881	10 428	10 897	4 508	7 416	13 323
Net Assets Liabilities Including Pension Asset Liability	-4 144	5 769	2 897	424	-3 731	-732
Tangible Fixed Assets	2 947	2 210	1 971	1 478	2 260	1 695

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 244	5 669	2 797	324	-3 831	-832
Shareholder Funds	-4 144	5 769	2 357	424	-3 731	-732

Other Financial Data
Total Fixed Assets Additions					1 536
Total Fixed Assets Cost Or Valuation				4 346	5 882	5 882
Total Fixed Assets Depreciation				2 868	3 622	4 187
Total Fixed Assets Depreciation Charge In Period					754	565
Accumulated Depreciation Impairment Property Plant Equipment						4 187	4 611	4 929	5 167	5 346	5 655	5 887
Additions Other Than Through Business Combinations Property Plant Equipment											700
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts											2 001	1 419
Corporation Tax Payable						130
Creditors						15 913	19 508	22 033	23 564	21 047	28 331	24 114
Current Tax For Period						130	-130		-1
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Government Grant Income										6 447	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							424	318	238	179	309	232
Net Current Assets Liabilities	-7 091	3 559	926	-1 054	-5 991	-2 427	-11 103	-12 491	-6 139	4 558	3 190	-13 411
Other Creditors						15 783	19 508	22 033	23 418	20 925	25 844	22 454
Other Taxation Social Security Payable									146	122	486	241
Property Plant Equipment Gross Cost							5 882	5 882	5 882	5 882	6 582	6 582
Tax Tax Credit On Profit Or Loss On Ordinary Activities						130	-130		-1
Total Assets Less Current Liabilities	-4 144	5 769	2 897	424	-3 731	-732	-9 832	-11 538	-5 424	5 094	4 117	-12 716
Creditors Due Within One Year Total Current Liabilities				5 581	13 912	15 786
Fixed Assets	2 947	2 210	1 971	1 478	2 260	1 695
Tangible Fixed Assets Additions			417		1 536
Tangible Fixed Assets Cost Or Valuation	3 929	3 929	4 346	4 346	5 882	5 882
Tangible Fixed Assets Depreciation	982	1 719	2 375	2 868	3 622	4 187
Tangible Fixed Assets Depreciation Charge For Period					754	565
Creditors Due Within One Year	7 972	6 869	9 971	5 581
Tangible Fixed Assets Depreciation Charged In Period		737	656	493

Company staff

Osita U.

Role: Secretary

Appointed: 24 November 2010

Latest update: 18 April 2024

Osita U.

Role: Director

Appointed: 24 November 2010

Latest update: 18 April 2024

People with significant control

Osita U. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Osita U.

Notified on 24 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	2	£ 26 875.05
2014-02-04	5100441484		£ 14 375.05	Consultants Fees
2014-02-04	5100441485		£ 12 500.00	Consultants Fees
2013	Barnet London Borough	12	£ 57 499.95
2013-04-12	5100414190		£ 4 791.67	Consultants Fees
2013-02-06	5000371251		£ 4 791.67	Consult Fees
2013-01-08	5000368078		£ 4 791.67	Consult Fees
2012	Barnet London Borough	5	£ 43 125.00
2012-08-28	5000355752		£ 28 750.00	Consult Fees
2012-11-14	5000363524		£ 9 583.34	Consult Fees
2012-10-02	5000359033		£ 4 791.67	Consult Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 26 875.05

2014-02-04

5100441484

£ 14 375.05

Consultants Fees

2014-02-04

5100441485

£ 12 500.00

Consultants Fees

2013

Barnet London Borough

£ 57 499.95

2013-04-12

5100414190

£ 4 791.67

Consultants Fees

2013-02-06

5000371251

£ 4 791.67

Consult Fees

2013-01-08

5000368078

£ 4 791.67

Consult Fees

2012

Barnet London Borough

£ 43 125.00

2012-08-28

5000355752

£ 28 750.00

Consult Fees

2012-11-14

5000363524

£ 9 583.34

Consult Fees

2012-10-02

5000359033

£ 4 791.67

Consult Fees

Udenson Caldbeck Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Osita U.

Osita U.

Samuel C.

People with significant control

Osita U.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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