Uhud Limited in London, NW2 3JG

Description

Data updated on: 01-11-2023

Uhud Limited was set up as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), based in 101 Cricklewood Broadway, Cricklewood Broadway, London. The zip code is NW2 3JG. The firm was set up in 2009. The company's Companies House Reg No. is 06895893. This firm's principal business activity number is 79120 and has the NACE code: Tour operator activities. Uhud Ltd released its latest accounts for the financial period up to 2022-05-31. The company's most recent annual confirmation statement was filed on 2023-06-18.

Mohammed C. is the following firm's solitary managing director, that was arranged to perform management duties on 2017-01-15. The firm had been managed by Jamil K. until 2018-12-01. Additionally another director, specifically Omar A. gave up the position ten years ago.

Mohammed C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 567	43 831	44 880	46 163

Balance Sheet
Cash Bank On Hand				25 561	27 957	31 026	34 861	120	23 874	24 095
Current Assets	42 737	41 431	41 875	41 980	40 172	39 957	41 890	43 574	44 090	36 446
Debtors	23 813	21 169	18 391	16 419	12 215	8 931	7 029	43 454	20 216	12 351
Net Assets Liabilities				46 163	47 270	48 736	48 914	49 577	47 586	39 133
Other Debtors								36 425	9 550	9 550
Property Plant Equipment				4 369	7 098	8 779	7 024	5 269	4 496	3 687
Cash Bank In Hand	18 924	20 262	23 484	25 561
Net Assets Liabilities Including Pension Asset Liability	42 567	43 831	44 880	46 163
Tangible Fixed Assets	330	2 750	3 180	4 369

Capital & Reserves
Called Up Share Capital	40 000	40 000
Profit Loss Account Reserve	2 567	3 831	4 880	6 163
Shareholder Funds	42 567	43 831	44 880	46 163

Other Financial Data
Version Production Software								2 022
Accrued Liabilities								500	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment				3 987	5 760	7 954	9 709	11 464	12 237	13 046
Additions Other Than Through Business Combinations Property Plant Equipment					4 502	3 875
Average Number Employees During Period				1	1	1	1	1
Creditors				186				500	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 773	2 194	1 755	1 755	1 124	809
Net Current Assets Liabilities	42 237	41 081	41 700	41 794	40 172	39 957	41 890	43 074	43 090	35 446
Property Plant Equipment Gross Cost				8 356	12 858	16 733	16 733	16 733	16 733	16 733
Total Assets Less Current Liabilities	42 567	43 831	44 880	46 163				49 577	48 586
Trade Creditors Trade Payables				186
Trade Debtors Trade Receivables				16 419	12 215	8 931	7 029	7 029	10 666	2 801
Creditors Due Within One Year	500	350	175	186
Fixed Assets	330	2 750	3 180	4 369
Number Shares Allotted	1	1
Par Value Share	40 000	40 000
Other Aggregate Reserves		40 000	40 000	40 000
Tangible Fixed Assets Additions		3 200	1 225	2 281
Tangible Fixed Assets Cost Or Valuation	1 650	4 850	6 075	8 356
Tangible Fixed Assets Depreciation	1 320	2 100	2 895	3 987
Tangible Fixed Assets Depreciation Charged In Period		780	795	1 092
Share Capital Allotted Called Up Paid	40 000	40 000