Uk Accounting & Finance Limited in Morden, SM4 5HP

Description

Data updated on: 01-11-2023

07791657 - reg. no. assigned to Uk Accounting & Finance Limited. This company was registered as a Private Limited Company on 2011-09-29. This company has been operating on the market for the last thirteen years. This firm may be found at 115 London Road in Morden. The office's postal code assigned to this address is SM4 5HP. This enterprise's Standard Industrial Classification Code is 63990 which stands for Other information service activities n.e.c.. 2022-09-30 is the last time company accounts were reported.

Amir J. is the following company's individual managing director, that was selected to lead the company on 2020-01-11. For ten years Zeeshan T., had fulfilled assigned duties for the limited company up to the moment of the resignation on 2021-01-01. As a follow-up a different director, specifically Omur T. quit in January 2020.

Amir J. is the individual who controls 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	-5 147	1 959	1 074	1 074	558

Balance Sheet
Current Assets	19 312	19 194	51 148	5 573	5 573	4 781	5 221	131	26 738	30 191	24 362
Net Assets Liabilities						558	377	2 887	19 745	14 644	20 233
Cash Bank In Hand	19 312	19 194	51 148	5 573	5 573
Net Assets Liabilities Including Pension Asset Liability	100	-5 147	1 959	1 074	1 074	558
Tangible Fixed Assets	984	7 254	8 867	7 093	7 093

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 523	-6 147	959	74	74
Shareholder Funds	100	-5 147	1 959	1 074	1 074	558

Other Financial Data
Average Number Employees During Period								6	7	7	7
Creditors						2 896	11 098	7 418	50 003	47 827	46 989
Fixed Assets	984	7 254	8 867	7 093	7 093	6 875	5 500	4 400	3 520	2 992	2 394
Net Current Assets Liabilities	-2 507	-12 401	-7 816	2 090	2 090	1 885	5 221	131	26 738	30 191	24 362
Total Assets Less Current Liabilities	-1 523	-5 147	1 051	9 183	9 183	8 760	10 721	4 531	30 258	33 183	26 756
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year			39 165	6 690	8 109	8 202
Creditors Due Within One Year	21 819	31 595	58 964	3 483	3 483	2 896
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges			1 773	1 419	1 419
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		8 083	3 830
Tangible Fixed Assets Cost Or Valuation	1 230	9 313	13 143	7 093	7 093
Tangible Fixed Assets Depreciation	246	2 059	4 276	6 050
Tangible Fixed Assets Depreciation Charged In Period		1 813	2 217	1 774

Company staff

Amir J.

Role: Director

Appointed: 11 January 2020

Latest update: 23 April 2024

People with significant control

Amir J.

Notified on 11 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Omur T.

Notified on 6 April 2016

Ceased on 10 March 2021

Nature of control:

1/2 or less of shares

Zeeshan T.

Notified on 6 April 2016

Ceased on 3 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2011-09-29
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 June 2013
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 October 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Uk Accounting & Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir J.

Zeeshan T.

Omur T.

People with significant control

Amir J.

Omur T.

Zeeshan T.

Accounts Documents

Company filings

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