Uff Da Property Limited in West Molesey, KT8 2LX

Description

Data updated on: 01-11-2023

Situated at 144 High Street, West Molesey KT8 2LX Uff Da Property Limited is classified as a Private Limited Company issued a 07472352 Companies House Reg No. It's been launched 14 years ago. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 2023-05-31 is the last time the company accounts were filed.

There seems to be a team of two directors overseeing the following firm at present, including Beverley L. and Christopher L. who have been utilizing the directors duties since 2018-04-12.

Executives who control the firm include: Beverley L. owns 1/2 or less of company shares. Christopher L. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-07-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 645	65 862	58 405	197 707	280 105

Balance Sheet
Cash Bank On Hand					1 365	2 618	3 920	17 580	12 245	15 805	63 916	20 743
Current Assets	2 517	3 105	25 718	7 656	20 012	22 813	32 493	35 574	24 333	40 236	77 070	82 552
Debtors	500		1 207	3 808	17 297	18 395	26 773	15 794	9 888	22 231	10 954	57 109
Net Assets Liabilities					280 105	336 619	359 722	354 123	520 516	527 124	631 329	646 857
Property Plant Equipment					1 188 816	1 221 045	1 285 176	720	1 055	1 465 114	1 808 242	1 812 818
Total Inventories					1 350	1 800	1 800	2 200	2 200	2 200	2 200	4 700
Cash Bank In Hand	2 017	3 105	24 511	3 848	1 365
Net Assets Liabilities Including Pension Asset Liability	-44 645	65 862	-22 224	197 707	280 105
Stocks Inventory					1 350
Tangible Fixed Assets	72 569	195 632	213 123	1 097 191	1 188 816

Capital & Reserves
Called Up Share Capital	100	180 000	180 000	180 000	180 000
Profit Loss Account Reserve	-44 745	-114 138	-202 224	-242 488	-238 074
Shareholder Funds	-44 645	65 862	58 405	197 707	280 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 383	6 493	8 966	11 552	10 955	16 675	18 577	20 369
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					44 051	61 807	74 254	96 527	38 950	35 890	27 926	22 704
Disposals Property Plant Equipment												1 591
Fixed Assets	72 569	195 632	648 162	1 097 191	1 188 816	1 221 045	1 285 176	1 305 921	1 473 910	1 465 114	1 808 242	1 812 818
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-338 179
Increase From Depreciation Charge For Year Property Plant Equipment						2 110	2 473	2 586	2 031	2 435	1 902	1 792
Investments Fixed Assets								1 305 201	1 472 855
Net Current Assets Liabilities	-20 704	-9 770	-34 233	-37 659	-24 039	-38 994	-41 761	-60 953	-14 617	4 346	49 144	59 848
Property Plant Equipment Gross Cost					1 193 199	1 227 538	1 294 142	1 317 473	12 010	1 481 789	1 826 819	1 833 187
Provisions For Liabilities Balance Sheet Subtotal							58 788	64 129	95 093	93 335	133 723	135 236
Total Additions Including From Business Combinations Property Plant Equipment						6 277		562	2 366	2 891	132 462
Total Assets Less Current Liabilities	51 865	185 862	213 405	1 059 532	1 164 777	1 182 051	1 243 415	1 244 968	1 459 293	1 469 460	1 857 386	1 872 666
Total Increase Decrease From Revaluations Property Plant Equipment						28 062	66 604	22 769		-9 252	212 568	7 959
Creditors Due After One Year	96 510	120 000	636 153	861 825	884 672
Creditors Due Within One Year	23 221	12 875	59 951	45 315	44 051
Number Shares Allotted	100	180 000	180 000	180 000	180 000
Other Creditors After One Year	96 510	120 000	155 000
Other Creditors Due Within One Year	22 681	12 875	10 226
Par Value Share	1	1	1	1	1
Instalment Debts Due After5 Years			556 153	746 825	725 806
Revaluation Reserve				260 195	338 179
Secured Debts			579 369	753 553	725 086
Share Capital Allotted Called Up Paid	100	180 000	180 000	180 000	180 000
Tangible Fixed Assets Additions		127 055	21 952	190 416	16 442
Tangible Fixed Assets Cost Or Valuation	74 050	201 105	223 057	1 098 773	1 193 199
Tangible Fixed Assets Depreciation	1 481	5 473	9 934	1 582	4 383
Tangible Fixed Assets Depreciation Charged In Period		3 992	4 461	1 582	2 801
Tangible Fixed Assets Increase Decrease From Revaluations				260 195	77 984
Trade Creditors Within One Year	540

Company staff

Beverley L.

Role: Director

Appointed: 12 April 2018

Latest update: 4 April 2024

Christopher L.

Role: Director

Appointed: 16 December 2010

Latest update: 4 April 2024

People with significant control

Beverley L.

Notified on 12 April 2018

Nature of control:

1/2 or less of shares

Christopher L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 April 2013
Annual Accounts 07 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	07 August 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-05-31

Uff Da Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley L.

Christopher L.

Cooper Faure Limited

Jonathan C.

People with significant control

Beverley L.

Christopher L.

Accounts Documents

Company filings

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