Ugo Tan Limited in Cowdenbeath, KY4 9NT

Description

Data updated on: 01-11-2023

2011 marks the beginning of Ugo Tan Limited, a firm registered at 278 High Street, in Cowdenbeath. That would make 13 years Ugo Tan has been in the United Kingdom, as it was established on 2011-06-14. The firm Companies House Registration Number is SC401670 and its area code is KY4 9NT. This enterprise's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. 31st January 2023 is the last time when account status updates were filed.

William Y. is this enterprise's only director, that was chosen to lead the company in 2011 in June.

William Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	4 173	4 981	5 066	13 188

Balance Sheet
Cash Bank On Hand					4 224	6 237	11 011
Current Assets		5 363	5 533	2 773	4 724	7 037	11 811	52 289	79 636	94 500	148 403	233 556
Debtors		3 253	1 803			300	300
Net Assets Liabilities					13 188	19 219	44 693	76 422	125 555	117 233	160 818	246 403
Property Plant Equipment					11 711	16 111	41 974
Total Inventories					500	500	500
Cash Bank In Hand		1 610	3 430	2 273	4 224
Intangible Fixed Assets		1 500	1 000	500
Net Assets Liabilities Including Pension Asset Liability	100	4 173	4 981	5 066	13 188
Stocks Inventory		500	300	500	500
Tangible Fixed Assets		3 572	2 942	2 311	11 711

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		4 073	4 881	4 966	13 088
Shareholder Funds	100	4 173	4 981	5 066	13 188

Other Financial Data
Accrued Liabilities Deferred Income					1 054	720	1 320	720	720	2 255	720	1 595
Accumulated Amortisation Impairment Intangible Assets						2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						7 891	16 691
Amounts Owed By Group Undertakings Participating Interests						300	300
Average Number Employees During Period									7	7	7	6
Corporation Tax Payable						252
Creditors					3 547	3 929	7 772	15 133	15 421	4 388	19 632	26 358
Finished Goods Goods For Resale					500	500	500
Fixed Assets		5 072	3 942	2 811	11 711	16 111	41 974	39 986	62 060	47 176	32 882	36 828
Increase Decrease In Depreciation Impairment Property Plant Equipment						3 600	8 800
Increase From Depreciation Charge For Year Property Plant Equipment						3 600	8 800
Intangible Assets Gross Cost						2 000	2 000
Loans From Directors					239	239	5 239
Net Current Assets Liabilities		-899	1 039	2 255	1 177	2 808	4 039	37 156	64 215	90 112	128 771	207 198
Other Creditors					-300	-300
Other Taxation Social Security Payable					2 254	2 718	2 533
Property Plant Equipment Gross Cost						24 002	58 665
Total Additions Including From Business Combinations Property Plant Equipment						8 000	34 663
Total Assets Less Current Liabilities		4 173	4 981	4 766	12 888	18 919	46 013	77 142	126 275	137 288	161 653	244 026
Creditors Due After One Year				-300	-300
Creditors Due Within One Year		6 262	4 494	518	3 547
Intangible Fixed Assets Aggregate Amortisation Impairment		500	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period			500	500	500
Intangible Fixed Assets Cost Or Valuation		2 000	2 000	2 000	2 000
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		4 202	4 202	4 202	16 002
Tangible Fixed Assets Depreciation		630	1 260	1 891	4 291
Tangible Fixed Assets Depreciation Charged In Period			630	631	2 400
Tangible Fixed Assets Additions					11 800

Company staff

William Y.

Role: Director

Appointed: 14 June 2011

Latest update: 4 January 2024

People with significant control

William Y.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 30 June 2012
Start Date For Period Covered By Report	2011-06-14
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 June 2012
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	8 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	23 October 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Ugo Tan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William Y.

People with significant control

William Y.

Accounts Documents

Company filings

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