Uk Hole In One Limited in Potters Bar, EN6 1TL

Description

Data updated on: 01-11-2023

Uk Hole In One started its business in 2013 as a Private Limited Company registered with number: 08764680. This firm has been functioning for 11 years and the present status is active. The firm's office is based in Potters Bar at 6 Station Close. Anyone can also locate the firm by the area code : EN6 1TL. This firm's registered with SIC code 65120, that means Non-life insurance. The most recent filed accounts documents were submitted for the period up to 30th April 2023 and the latest confirmation statement was filed on 6th November 2022.

Regarding to this limited company, a number of director's tasks have so far been performed by Paul R. and Carole D.. As for these two managers, Paul R. has administered limited company the longest, having become a vital addition to company's Management Board 11 years ago.

Executives with significant control over the firm are: Paul R. owns 1/2 or less of company shares. Carole D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-9 193	-8 196	-8 825

Balance Sheet
Cash Bank On Hand			3 005	2 233	3 311	160	1 024	2 303	2 838
Current Assets	3 977	3 282	4 005	3 233	4 311	1 160	2 024	3 303	7 782
Debtors	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	4 944
Net Assets Liabilities			-8 825	-8 627	-8 365	-9 138	-8 648	-1 592	4 136
Other Debtors			1 000	1 000	1 000	1 000	1 000	1 000	4 944
Cash Bank In Hand	2 977	2 282
Net Assets Liabilities Including Pension Asset Liability	-9 193	-8 196	-8 825

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-10 193	-9 196
Shareholder Funds	-9 193	-8 196	-8 825

Other Financial Data
Creditors			12 830	11 860	12 676	10 298	10 672	4 895	3 646
Net Current Assets Liabilities	-9 193	-8 196	-8 825	-8 627	-8 365	-9 138	-8 648	-1 592	4 136
Other Creditors			9 902	9 891	9 520	10 298	9 675	2 727	270
Taxation Social Security Payable					2				732
Trade Creditors Trade Payables			2 928	1 969	3 154		997	2 168	2 644
Creditors Due Within One Year	13 170	11 478	12 830
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Total Assets Less Current Liabilities	-9 193	-8 196	-8 825

Company staff

Paul R.

Role: Director

Appointed: 06 November 2013

Latest update: 1 March 2024

Carole D.

Role: Director

Appointed: 06 November 2013

Latest update: 1 March 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carole D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-11-06
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 June 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Uk Hole In One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Carole D.

People with significant control

Paul R.

Carole D.

Accounts Documents

Company filings

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