Uk Archive Limited in Canvey Island, SS8 9PA

Description

Data updated on: 01-11-2023

The business is situated in Canvey Island under the following Company Registration No.: 10447352. This firm was started in 2016. The main office of this company is located at Grovedell House 15 Knightswick Road. The zip code for this place is SS8 9PA. This firm's principal business activity number is 63110 which stands for Data processing, hosting and related activities. Tue, 31st Jan 2023 is the last time when the accounts were filed.

There is a team of two directors overseeing this specific firm at present, specifically Nicola J. and Simon J. who have been utilizing the directors assignments since 2016-10-26.

Executives who control the firm include: Nicola J. owns 1/2 or less of company shares. Simon J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	796	700	17 370	108 067	8 453	405
Current Assets	7 317	2 060	23 428	117 130	106 736	91 988
Debtors	6 521	1 360	6 058	9 063	98 283	91 583
Net Assets Liabilities	-29 090	-28 173	-13 864	34 011	57 137	58 638
Other Debtors	4 818				90 000	91 583
Property Plant Equipment	8 519	13 436	13 306	12 791	50 140	33 030

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	935	1 870	2 804	3 322	3 840
Accumulated Depreciation Impairment Property Plant Equipment	782	1 862	3 242	4 499	6 529	4 339
Amounts Owed To Group Undertakings	24 000	27 000	20 000	11 000	71 000	48 500
Average Number Employees During Period			3	3	2	2
Bank Borrowings Overdrafts				42 000
Corporation Tax Payable				10 636		31
Creditors	45 660	42 810	49 699	42 000	95 949	65 724
Dividends Paid On Shares		1 970	1 036
Fixed Assets	11 424	15 406	14 342	13 309	50 140
Increase From Amortisation Charge For Year Intangible Assets	935	935	934	518	518
Increase From Depreciation Charge For Year Property Plant Equipment	782	1 080	1 380	1 257	2 031	1 767
Intangible Assets	2 905	1 970	1 036	518
Intangible Assets Gross Cost	3 840	3 840	3 840	3 840	3 840
Net Current Assets Liabilities	-38 343	-40 750	-26 271	65 231	10 787	26 264
Number Shares Issued Fully Paid	100
Other Creditors	15 660	15 660	21 873	21 873	21 973	17 193
Other Disposals Decrease In Amortisation Impairment Intangible Assets						3 840
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 957
Other Disposals Intangible Assets						3 840
Other Disposals Property Plant Equipment						19 300
Other Taxation Social Security Payable		150	5 663	4 794	2 394
Par Value Share	1
Property Plant Equipment Gross Cost	9 301	15 298	16 548	17 290	56 669	37 369
Provisions For Liabilities Balance Sheet Subtotal	2 171	2 829	1 935	2 529	3 790	656
Total Additions Including From Business Combinations Property Plant Equipment	9 301	5 997	1 250	742	39 380
Total Assets Less Current Liabilities	-26 919	-25 344	-11 929	78 540	60 927	59 294
Trade Creditors Trade Payables	6 000		2 163	596	582
Trade Debtors Trade Receivables	1 703	1 360	6 058	9 063	8 283

Company staff

Nicola J.

Role: Director

Appointed: 26 October 2016

Latest update: 19 January 2024

Simon J.

Role: Director

Appointed: 26 October 2016

Latest update: 19 January 2024

People with significant control

Nicola J.

Notified on 26 October 2016

Nature of control:

1/2 or less of shares

Simon J.

Notified on 26 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-26
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Uk Archive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola J.

Simon J.

People with significant control

Nicola J.

Simon J.

Accounts Documents

Company filings

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