Uk Business Shows Ltd in Port Talbot, SA12 8DT

Description

Data updated on: 01-11-2023

Registered with number 07904698 12 years ago, Uk Business Shows Ltd was set up as a Private Limited Company. The firm's present registration address is 23 Dinas Baglan Road, Baglan Port Talbot. The company's declared SIC number is 73110 and has the NACE code: Advertising agencies. 31st January 2023 is the last time when company accounts were filed.

So far, this specific limited company has only had 1 director: Emma W. who has been caring of it for 12 years.

Emma W. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 022	175	1 112

Balance Sheet
Cash Bank On Hand				705	670	2 732	23 683	8 628	14 333	19 237	23 611
Current Assets		1 230	1 272	3 125	4 292	5 511	24 212	10 414	21 240	20 233	23 773
Debtors		988	415	3 260	3 622	2 779	529	1 786	6 907	9 165	162
Net Assets Liabilities				498	3 338	8 926	17 150	13 199	11 601	13 363	881
Other Debtors									575	996	162
Property Plant Equipment				5 000	5 000	8 180	8 180	6 640	4 980	3 320	1 660
Cash Bank In Hand		242	857
Net Assets Liabilities Including Pension Asset Liability	-1 022	175	1 112	1 066
Tangible Fixed Assets			5 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 122	75	1 012
Shareholder Funds	-1 022	175	1 112

Other Financial Data
Version Production Software								2 020	2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment								1 660	3 320	4 980	6 640
Additions Other Than Through Business Combinations Property Plant Equipment						3 180		120
Average Number Employees During Period					1	1				1	1
Bank Borrowings									11 500	9 165
Bank Borrowings Overdrafts									11 500	9 165	1 430
Creditors				8 467	5 954	4 765	15 242	3 855	3 119	9 194	17 717
Fixed Assets			5 000	5 000						3 320	1 660
Increase From Depreciation Charge For Year Property Plant Equipment								1 660	1 660	1 660	1 660
Loans From Directors				5 577	3 251	4 156	13 313
Net Current Assets Liabilities	-1 022	175	-3 888	-3 934	-1 662	746	8 970	6 559	18 121	19 208	6 056
Other Creditors				768	768					8 169	14 940
Other Taxation Social Security Payable										1 025	1 347
Property Plant Equipment Gross Cost				5 000	5 000	8 180	8 180	8 300	8 300	8 300	8 300
Provisions For Liabilities Balance Sheet Subtotal											315
Taxation Social Security Payable				2 122	1 935	609	1 929	3 855	3 119	1 025
Total Assets Less Current Liabilities	-1 022	175	1 112	1 066					23 101	22 528	7 716
Trade Debtors Trade Receivables				3 260	3 622	2 779	529	1 786	6 332
Capital Reserves			1 112	1 066
Creditors Due Within One Year	1 022	1 055	5 160	7 059
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			5 000
Tangible Fixed Assets Cost Or Valuation			5 000

Company staff

Emma W.

Role: Director

Appointed: 10 January 2012

Latest update: 9 March 2024

People with significant control

Emma W.

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 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015

Uk Business Shows Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

People with significant control

Emma W.

Accounts Documents

Company filings

Filing category

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