Uk Cool And Shopfitting Limited in Wembley, HA0 1DD

Description

Data updated on: 01-11-2023

This firm called Uk Cool And Shopfitting was registered on 16th June 2008 as a Private Limited Company. This enterprise's office can be gotten hold of in Wembley on 168 Manor Farm Road, Alperton. If you need to reach the business by mail, the postal code is HA0 1DD. The office reg. no. for Uk Cool And Shopfitting Limited is 06621065. This enterprise's registered with SIC code 33200 which means Installation of industrial machinery and equipment. 2022-06-30 is the last time the company accounts were reported.

Selvanayagam S. is the following enterprise's individual managing director, who was formally appointed in 2008 in June.

Selvanayagam S. is the individual who has control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-30 143	-28 986	-27 910	-26 547	-28 871	-19 562	-2 267

Balance Sheet
Current Assets	92 373	84 198	106 045	76 520	84 925	61 366	61 481	17 871	19 608	77 518	88 938	88 833
Net Assets Liabilities							2 267	7 522	10 016	16 734	23 479	16 686
Cash Bank In Hand	2 069	1 068	1 845	1 440	1 605	4 246
Debtors	37 380	26 880	42 200	25 080	28 020	13 620
Net Assets Liabilities Including Pension Asset Liability	-30 143	-28 986	-27 910	-26 547	-28 871	-19 562	-2 267
Stocks Inventory	52 924	56 250	62 000	50 000	55 300	43 500
Tangible Fixed Assets	39 766	31 813	27 797	20 848	15 636	11 727

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-30 144	-28 987	-27 911	-26 548	-28 872	-19 563
Shareholder Funds	-30 143	-28 986	-27 910	-26 547	-28 871	-19 562	-2 267

Other Financial Data
Average Number Employees During Period									3	3	3	4
Creditors							72 543	27 684	25 183	28 584	45 711	54 557
Fixed Assets	39 766	31 813	27 797	20 848	15 636	11 727	8 795	31 644	23 733	17 800	29 471	22 103
Net Current Assets Liabilities	-52 412	-52 825	-55 406	-47 395	-44 507	-31 289	-11 062	9 813	5 575	1 066	43 227	34 276
Total Assets Less Current Liabilities	-12 646	-21 012	-27 609	-26 547	-28 871	-19 562	-2 267	21 831	18 158	66 734	72 698	56 379
Creditors Due After One Year	17 497	7 974	301
Creditors Due Within One Year	144 785	137 023	161 451	123 915	129 432	92 655	72 543
Number Shares Allotted		1 000	1 000		1 000	1 000
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			5 250
Tangible Fixed Assets Cost Or Valuation	54 272	54 272	59 522	59 522	59 522	59 522
Tangible Fixed Assets Depreciation	14 506	22 459	31 725	38 674	43 886	47 795
Tangible Fixed Assets Depreciation Charged In Period		7 953	9 266	6 949	5 212	3 909

Company staff

Selvanayagam S.

Role: Director

Appointed: 16 June 2008

Latest update: 22 February 2024

People with significant control

Selvanayagam S.

Notified on 6 April 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 September 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 December 2014
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 February 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 December 2016
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	10 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30/06/2022

Uk Cool And Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selvanayagam S.

People with significant control

Selvanayagam S.

Accounts Documents

Company filings

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