Ug Serve Limited in Harrow, London, HA1 2EA

Description

Data updated on: 01-11-2023

Ug Serve Limited may be reached at 284 Station Road, in Harrow, London. The post code is HA1 2EA. Ug Serve has been present in this business since the firm was established on 2011/10/21. The reg. no. is 07819375. This firm's SIC and NACE codes are 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. Ug Serve Ltd reported its account information for the period up to 2022/10/31. The firm's latest confirmation statement was filed on 2022/10/21.

Umesh G. is this firm's solitary director, who was assigned to lead the company on 2011/10/21.

Umesh G. is the individual with significant control over 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 007	1 217	367	10 313	1 215

Balance Sheet
Cash Bank On Hand					872	27	73				54
Current Assets	9 857	4 803	3 746	433	879	247	100			1 697	911
Debtors	3 180	4 706	3 605	1 510	7	220	27		2 117	1 697	857
Net Assets Liabilities					1 215	12 764	16 499	16 940	17 053	17 542	18 259
Property Plant Equipment					1 368	888	432
Cash Bank In Hand	6 677	97	141	1 943	872
Other Debtors		3 621
Trade Debtors	3 180	1 085
Net Assets Liabilities Including Pension Asset Liability		1 217	367	10 313	1 215
Tangible Fixed Assets			149	715	1 368

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 907	1 117	267	10 413	1 115
Shareholder Funds	3 007	1 217	367	10 313	1 215

Other Financial Data
Version Production Software						1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					456	936	1 392	1 824	1 824	1 824	1 824
Average Number Employees During Period							1
Creditors					1 032	13 899	16 957	16 940	170	2 139	564
Fixed Assets			149	715	1 368	888	432
Increase From Depreciation Charge For Year Property Plant Equipment						480	456	432
Net Current Assets Liabilities	3 007	1 217	218	11 028	153	13 652	16 857	16 940	1 947	442	347
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Property Plant Equipment Gross Cost					1 824	1 824	1 824	1 824	1 824	1 824	1 824
Provisions For Liabilities Balance Sheet Subtotal							73
Total Assets Less Current Liabilities	3 007	1 217	367	10 313	1 215	12 764	16 425	16 940	1 947	442	347
Creditors Due Within One Year	6 850	3 586	3 528	10 595	1 032
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Tangible Fixed Assets Additions			170	609	1 045
Tangible Fixed Assets Cost Or Valuation			170	779	1 824
Tangible Fixed Assets Depreciation			21	64	456
Tangible Fixed Assets Depreciation Charged In Period			21	43	392

Company staff

Umesh G.

Role: Director

Appointed: 21 October 2011

Latest update: 6 February 2024

People with significant control

Umesh G.

Notified on 6 April 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 19/05/2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19/05/2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 April 2013

Ug Serve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umesh G.

People with significant control

Umesh G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Ug Serve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umesh G.

People with significant control

Umesh G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012