Uk Environmental Limited in London, W1J 5FJ

Description

Data updated on: 01-11-2023

The exact moment the firm was started is September 30, 2005. Established under number 05579935, this firm operates as a Private Limited Company. You may visit the headquarters of this firm during business times at the following address: Office 4b 43 Berkeley Square, W1J 5FJ London. The enterprise's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Uk Environmental Ltd reported its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was submitted on 2023-09-30.

When it comes to this particular firm, the full extent of director's duties have so far been fulfilled by Amar S. who was designated to this position 12 years ago. Since February 2008 Adam B., had performed assigned duties for the firm until the resignation on March 17, 2015. What is more a different director, specifically Elizabeth R. quit nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	100	144 006	147 302	112 092	951 021

Balance Sheet
Cash Bank In Hand	1	1	356 007	209 816	80 510	1 008 987
Cash Bank On Hand						1 008 987	1 549 839	1 794 776	2 573 060	626 888
Current Assets		100	773 772	352 285	309 456	1 573 483	3 991 380	3 135 277	3 636 008	1 182 105
Debtors			417 765	142 469	228 946	564 496	2 441 541	1 340 501	1 062 948	555 217
Net Assets Liabilities						951 021	2 321 389	2 352 567	3 197 137	1 367 064
Net Assets Liabilities Including Pension Asset Liability	1	1	144 006	147 302	112 092
Other Debtors						385	812 616	550 964	407 945	380 883
Property Plant Equipment						1 785	3 541	2 656	92 628	518 085
Tangible Fixed Assets						1 785

Capital & Reserves
Called Up Share Capital		100	100	100	300	300
Profit Loss Account Reserve			143 906	147 202	111 792	950 721
Shareholder Funds	1	100	144 006	147 302	112 092	951 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15	953	1 838	2 860	62 653
Additional Provisions Increase From New Provisions Recognised							708	-257	15 296	82 689
Average Number Employees During Period						1	1	1	1	1
Creditors						624 247	1 672 824	784 915	515 752	234 690
Creditors Due After One Year				77 500	59 800
Creditors Due Within One Year			629 766	204 983	197 364	624 247
Debtors Due After One Year				-6 247
Disposals Property Plant Equipment							7 000
Dividends Paid								1 380 000
Increase From Depreciation Charge For Year Property Plant Equipment							938	885	1 022	59 793
Net Current Assets Liabilities				224 802	112 092	949 236	2 318 556	2 350 362	3 120 256	947 415
Number Shares Allotted		1	200	200	300	300
Number Shares Issued Fully Paid							300	300	300	300
Other Creditors						192 373	235 109	72 393	74 218	4 581
Other Taxation Social Security Payable						291 954	350 739	475 197	154 335	21 727
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss								1 411 178
Property Plant Equipment Gross Cost						1 800	4 494	4 494	95 488	580 738
Provisions							708	451	15 747	98 436
Provisions For Liabilities Balance Sheet Subtotal							708	451	15 747	98 436
Share Capital Allotted Called Up Paid	1	1		100	300	300
Tangible Fixed Assets Additions						1 800
Tangible Fixed Assets Cost Or Valuation						1 800
Tangible Fixed Assets Depreciation						15
Tangible Fixed Assets Depreciation Charged In Period						15
Total Additions Including From Business Combinations Property Plant Equipment							9 694		90 994	485 250
Total Assets Less Current Liabilities				224 802	171 892	951 021	2 322 097	2 353 018	3 212 884	1 465 500
Trade Creditors Trade Payables						139 920	1 086 976	237 325	287 199	208 382
Trade Debtors Trade Receivables						564 111	1 628 925	789 537	655 003	174 334
Value Shares Allotted		100	200	200

People with significant control

The companies that control this firm include: Seth Financial Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wilmslow at The Colony Wilmslow, Altrincham Road, SK9 4LY, Cheshire and was registered as a PSC under the registration number 10669984.

Seth Financial Holdings Limited

Address: Unit 3, Building 2 The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 10669984

Notified on 18 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Amar S.

Notified on 7 April 2016

Ceased on 13 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	20 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 16 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 August 2013
Annual Accounts 31 July 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 July 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Uk Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amar S.

Adam B.

Elizabeth R.

Elizabeth R.

John S.

People with significant control

Seth Financial Holdings Limited

Amar S.

Accounts Documents

Company filings

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