Uk App. Services Ltd in Spalding, PE11 2AF

Description

Data updated on: 01-11-2023

08608010 is a reg. no. of Uk App. Services Ltd. It was registered as a Private Limited Company on 2013-07-12. It has been present on the British market for 11 years. This enterprise can be reached at Unit 11 Broadgate House Westlode Street in Spalding. The area code assigned to this place is PE11 2AF. This business's declared SIC number is 47540 and has the NACE code: Retail sale of electrical household appliances in specialised stores. 2023-07-31 is the last time company accounts were filed.

Current directors listed by the following company include: Amanda C. designated to this position in 2019, David B. designated to this position in 2013 and Phillip B. designated to this position 11 years ago.

Executives who control the firm include: Phillip B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Phillip B. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand			785	2 256	466	2 170	1 802	1 600	1 835	1 401
Current Assets	30 347	30 709	22 785	22 256	20 466	28 120	26 802	19 797	20 277	24 457
Debtors						329		197	442	56
Net Assets Liabilities			-47 249	-55 772	-59 704	-57 829	-53 592	-63 704	-63 589	-62 532
Other Debtors						329		197	442	56
Total Inventories			22 000	20 000	20 000	25 000	25 000	18 000	18 000	23 000
Cash Bank In Hand	347	709	785
Net Assets Liabilities Including Pension Asset Liability	-18 843	-36 417	-47 249
Stocks Inventory	30 000	30 000	22 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-18 943	-36 517	-47 349

Other Financial Data
Description Principal Activities							47 540	47 540	47 540	47 540
Accrued Liabilities Deferred Income						1 300	1 301	1 301	1 300	1 300
Average Number Employees During Period			4	4	4	3	3	3	2	3
Bank Overdrafts				1 439
Creditors			70 034	78 028	80 169	85 950	80 394	83 501	83 866	86 989
Finished Goods Goods For Resale						25 000	25 000	18 000	18 000	23 000
Net Current Assets Liabilities	-18 843	-36 417	-47 249	-55 772	-59 703	-57 830	-53 592	-63 704	-63 589	-62 532
Other Creditors			60 853	61 619	75 804	79 187	76 803	75 043	73 432	77 458
Taxation Social Security Payable			1 595	64	-287	239	1 141	91	647	627
Total Assets Less Current Liabilities						-57 830	-53 592	-63 704	-63 589	-62 532
Trade Creditors Trade Payables			7 586	14 906	4 582	5 902	1 149	7 066	8 487	7 604
Capital Employed	-18 843	-36 417	-47 249
Creditors Due Within One Year	49 190	67 126	70 034
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Amanda C.

Role: Director

Appointed: 11 November 2019

Latest update: 5 March 2024

David B.

Role: Director

Appointed: 18 December 2013

Latest update: 5 March 2024

Phillip B.

Role: Director

Appointed: 12 July 2013

Latest update: 5 March 2024

People with significant control

Phillip B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Phillip B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 January 2015
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 January 2015
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Uk App. Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

David B.

Phillip B.

People with significant control

Phillip B.

Phillip B.

Accounts Documents

Company filings

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