Ugo Johnson Limited in Derby, DE22 3WE

Description

Data updated on: 01-11-2023

09059471 is a registration number used by Ugo Johnson Limited. It was registered as a Private Limited Company on 2014-05-28. It has been actively competing on the market for the last 10 years. The company can be contacted at 40 Moss Street in Derby. The post code assigned to this location is DE22 3WE. The enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 31st May 2022 is the last time when the company accounts were reported.

This company has a solitary director presently leading this specific company, namely Ugochukwu J. who's been executing the director's assignments since 2014-05-28.

Ugochukwu J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-3 413		-190

Balance Sheet
Current Assets		5 011	5 011	3 930	2 626	8 831	2 192	40 105	18 322	706
Net Assets Liabilities		-190		-5 188	-2 229	2 386	1 834	-4 042	-16 121	-18 760
Cash Bank In Hand			4 240
Net Assets Liabilities Including Pension Asset Liability	-3 413		-190
Stocks Inventory			771
Tangible Fixed Assets	491		403

Capital & Reserves
Called Up Share Capital	1		1
Profit Loss Account Reserve	-3 414		-191
Shareholder Funds	-3 413		-190

Other Financial Data
Average Number Employees During Period						2	2	1	1	1
Creditors		5 604		9 448	5 126	6 667	358	44 147	34 443	19 466
Fixed Assets	491	403	403	330	271	222
Net Current Assets Liabilities	-3 904	-593	-593	-5 518	-2 500	2 164	1 834	-4 042	-16 121	-18 760
Total Assets Less Current Liabilities	-3 413	-190	-190	-5 188	-2 229	2 386	1 834	-4 042	-16 121	-18 760
Creditors Due Within One Year	3 904		5 604
Number Shares Allotted	1		1
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1		1
Tangible Fixed Assets Additions	599
Tangible Fixed Assets Cost Or Valuation	599		599
Tangible Fixed Assets Depreciation	108		196
Tangible Fixed Assets Depreciation Charged In Period	108		88

Company staff

Ugochukwu J.

Role: Director

Appointed: 28 May 2014

Latest update: 22 April 2024

People with significant control

Ugochukwu J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-05-28
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Ugo Johnson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ugochukwu J.

People with significant control

Ugochukwu J.

Accounts Documents

Company filings

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