Uk Ifa Net Ltd
7 Uplands Road DL3 7SZ Darlington
Number: 04580060
Incorporation date: 2002-11-01
Dissolution date: 2020-10-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in 7 Uplands Road, Darlington DL3 7SZ Uk Ifa Net Limited was classified as a Private Limited Company with 04580060 registration number. This company had been set up twenty two years ago before was dissolved on 2020-10-06.
This firm had 1 managing director: Andrew B., who was arranged to perform management duties on 2008-09-12.
Andrew B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 938 | -3 895 | -4 296 | 299 | 1 747 | ||||
| Balance Sheet | |||||||||
| Current Assets | 16 185 | 7 072 | 10 614 | 14 234 | 10 385 | 11 370 | 3 820 | 6 393 | 7 191 |
| Cash Bank In Hand | 15 458 | 4 683 | 6 656 | 6 124 | 2 496 | ||||
| Debtors | 727 | 2 389 | 3 958 | 8 110 | 7 589 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 938 | -3 895 | -4 296 | 299 | |||||
| Tangible Fixed Assets | 701 | 446 | 191 | 547 | 395 | ||||
| Intangible Fixed Assets | 547 | ||||||||
| Stocks Inventory | 300 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 5 838 | -3 995 | -4 396 | 199 | 1 647 | ||||
| Shareholder Funds | 5 938 | -3 895 | -4 296 | 299 | 1 747 | ||||
| Other Financial Data | |||||||||
| Total Fixed Assets Additions | 659 | ||||||||
| Total Fixed Assets Cost Or Valuation | 1 993 | 1 493 | 1 273 | 1 932 | |||||
| Total Fixed Assets Depreciation | 1 292 | 1 047 | 1 082 | 1 385 | |||||
| Total Fixed Assets Depreciation Charge In Period | 255 | 255 | 303 | ||||||
| Total Fixed Assets Depreciation Disposals | -500 | -220 | |||||||
| Total Fixed Assets Disposals | -500 | -220 | |||||||
| Amount Specific Advance Or Credit Directors | 520 | 5 032 | 1 586 | 102 | 5 459 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 040 | 5 520 | 4 475 | 5 000 | 6 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 520 | 10 552 | 1 029 | 3 312 | 11 561 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 8 954 | 11 397 | 9 740 | 6 360 | 7 110 | ||||
| Fixed Assets | 701 | 446 | 191 | 547 | 395 | 453 | 274 | 96 | 49 |
| Net Current Assets Liabilities | 5 361 | -4 252 | -4 398 | -139 | 1 431 | -27 | -5 920 | 33 | 81 |
| Total Assets Less Current Liabilities | 6 062 | -3 806 | -4 207 | 408 | 1 826 | 426 | -5 646 | 129 | 130 |
| Creditors Due Within One Year Total Current Liabilities | 10 824 | 11 324 | 15 012 | 14 373 | |||||
| Provisions For Liabilities Charges | 124 | 89 | 89 | 109 | 79 | ||||
| Tangible Fixed Assets Additions | 659 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 993 | 1 493 | 1 273 | 1 932 | 1 932 | ||||
| Tangible Fixed Assets Depreciation | 1 292 | 1 047 | 1 082 | 1 385 | 1 537 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 255 | 255 | 303 | ||||||
| Tangible Fixed Assets Depreciation Disposals | -500 | -220 | |||||||
| Tangible Fixed Assets Disposals | -500 | -220 | |||||||
| Creditors Due Within One Year | 14 373 | 8 954 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 299 | 1 747 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | ||||||||
Role: Director
Appointed: 12 September 2008
Latest update: 15 April 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 13 December 2020 |
| Confirmation statement last made up date | 01 November 2019 |
| Annual Accounts 4 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 4 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
(5 pages)