Uk Deluxe Collection Limited in Leicester, LE8 5UB

Description

Data updated on: 01-11-2023

Located in 73 Jubilee Way, Leicester LE8 5UB Uk Deluxe Collection Limited is categorised as a Private Limited Company with 09668193 registration number. It's been set up 9 years ago. The firm's principal business activity number is 47910 meaning Retail sale via mail order houses or via Internet. Uk Deluxe Collection Ltd released its latest accounts for the financial year up to 31st July 2022. The company's latest confirmation statement was filed on 1st July 2023.

There seems to be 1 managing director presently leading this limited company, namely Kam T. who's been utilizing the director's responsibilities since 2015-07-02.

Kam T. 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	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
Net Worth	3 402

Balance Sheet
Current Assets	93 087	31 721	17 887	20 874	17 210	24 660	14 488	6 285
Net Assets Liabilities	3 402	3 526	4 197	15 508	13 562	14 301	14 264	8 548
Cash Bank In Hand	31 610
Cash Bank On Hand	31 610	3 883	3 042	1 712	1 698	9 316	3 409
Debtors	4 547	2 413	1 897	3 969	3 664	4 733	2 676
Net Assets Liabilities Including Pension Asset Liability	3 402
Other Debtors	4 547	2 413	1 897	3 969	3 664	4 733	2 676
Property Plant Equipment	6 191	5 536	4 490	4 170	3 908	3 620	2 896
Stocks Inventory	56 930
Tangible Fixed Assets	6 191
Total Inventories	56 930	25 425	12 948	15 193	11 848	10 611	8 403

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 302
Shareholder Funds	3 402

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	95 272	33 326	17 857	9 178	7 170	13 583	2 809	54
Fixed Assets							2 896	2 317
Net Current Assets Liabilities	-2 185	-1 605	30	11 696	10 040	11 077	11 679	6 231
Provisions For Liabilities Balance Sheet Subtotal	604	405	323	358	386	396	311
Total Assets Less Current Liabilities	4 006	3 931	4 520	15 866	13 948	14 697	14 575	8 548
Accumulated Depreciation Impairment Property Plant Equipment	1 548	2 786	3 894	4 861	5 743	6 533	7 257
Creditors Due Within One Year	95 272
Increase From Depreciation Charge For Year Property Plant Equipment		1 238	1 108	967	882	790	724
Number Shares Allotted	100
Other Creditors	93 835	25 586	16 971	3 934	320	4 430	355
Other Taxation Social Security Payable	991	7 125	365	5 244	6 850	7 223	1 233
Par Value Share	1
Property Plant Equipment Gross Cost	7 739	8 322	8 384	9 031	9 651	10 153
Provisions For Liabilities Charges	604
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	7 739
Tangible Fixed Assets Depreciation	1 548
Total Additions Including From Business Combinations Property Plant Equipment		583	62	647	620	502
Trade Creditors Trade Payables	446	615	521			1 930	1 221

Company staff

Kam T.

Role: Director

Appointed: 02 July 2015

Latest update: 5 April 2024

People with significant control

Kam T.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	02 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Uk Deluxe Collection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kam T.

People with significant control

Kam T.

Accounts Documents

Company filings

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