Ujk Limited in Belfast, BT17 0LT

Description

Data updated on: 01-11-2023

This Ujk Limited company has been operating in this business for at least twelve years, as it's been established in 2012. Started with registration number NI612308, Ujk is a Private Limited Company located in Unit 5 Hannahstown Business Park, Belfast BT17 0LT. The enterprise's declared SIC number is 14190 which means Manufacture of other wearing apparel and accessories n.e.c.. The firm's latest financial reports were submitted for the period up to 2022/12/31 and the latest annual confirmation statement was released on 2023/04/19.

In order to be able to match the demands of its client base, this firm is consistently developed by a group of two directors who are Jacqueline B. and Una K.. Their support has been of utmost importance to this firm since 2012.

Jacqueline B. 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	2013-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 953	29 765	20 289	81 850

Balance Sheet
Cash Bank On Hand					136 637	188 234	93 007	18 071	52 056	62 748
Current Assets	74 372	72 731	30 547	113 914	171 098	226 334	160 921	112 198	106 901	118 035	69 869
Debtors	30 940	10 341	4 138	12 715	11 961	4 885	5 664	2 127	3 470	7 032	8 287
Net Assets Liabilities						273 793	259 950	185 209	161 361	120 459	30 779
Other Debtors					11 961	4 885	5 664	2 127	3 470	6 782	5 787
Property Plant Equipment					138 132	211 961	225 980	200 134	178 053	159 164	142 915
Total Inventories					22 500	33 215	62 250	92 000	51 375	48 255	61 582
Cash Bank In Hand	23 432	42 390	8 909	86 199
Net Assets Liabilities Including Pension Asset Liability	23 953	29 765	20 289	81 850
Stocks Inventory	20 000	20 000	17 500	15 000
Tangible Fixed Assets	20 983	53 185	56 756	76 270

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 853	29 665	20 189	81 750
Shareholder Funds	23 953	29 765	20 289	81 850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 058	67 460	98 788	125 076	147 266	166 155	182 404
Average Number Employees During Period							50	36	27	25	18
Bank Borrowings Overdrafts										9 652	31 231
Corporation Tax Payable					19 399	45 439	16 320	9 167	3 678	16 910
Creditors					160 242	164 502	11 520	9 216	57 373	40 725	29 893
Increase From Depreciation Charge For Year Property Plant Equipment						26 402	31 328	26 288	22 190	18 889	16 249
Net Current Assets Liabilities	2 970	-23 420	-36 467	5 580	10 856	61 832	45 490	-5 709	40 681	31 733	-55 522
Number Shares Issued Fully Paid						100
Other Creditors					97 477	103 582	11 520	9 216	57 373	40 725	29 893
Other Disposals Property Plant Equipment								860
Other Taxation Social Security Payable					8 149	8 680	7 212	7 307	5 006	7 334	6 949
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost					179 190	279 421	324 768	325 210	325 319	325 319
Provisions For Liabilities Balance Sheet Subtotal										29 713	26 721
Total Additions Including From Business Combinations Property Plant Equipment						100 231	45 347	1 302	109
Total Assets Less Current Liabilities	23 953	29 765	20 289	81 850	148 988	273 793	271 470	194 425	218 734	190 897	87 393
Trade Creditors Trade Payables					35 217	6 801	9 057	13 572	6 132	10 129	32 245
Trade Debtors Trade Receivables										250	2 500
Creditors Due Within One Year	71 402	96 151	67 014	108 334
Fixed Assets	20 983	53 185	56 756	76 270
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	23 315	35 000	10 935	32 106
Tangible Fixed Assets Cost Or Valuation	23 315	58 315	69 250	101 356
Tangible Fixed Assets Depreciation	2 332	5 130	12 494	25 086
Tangible Fixed Assets Depreciation Charged In Period	2 332	2 798	7 364	12 592
Amount Specific Advance Or Credit Directors	23 237

Company staff

Jacqueline B.

Role: Director

Appointed: 19 April 2012

Latest update: 8 February 2024

Una K.

Role: Director

Appointed: 19 April 2012

Latest update: 8 February 2024

People with significant control

Jacqueline B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 January 2014
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	30 June 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	4 June 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Ujk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Una K.

People with significant control

Jacqueline B.

Accounts Documents

Company filings

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