Uk Locations Management Agency Limited in Leeds, LS1 2PF

Description

Data updated on: 01-11-2023

Uk Locations Management Agency Limited has existed in the United Kingdom for fourteen years. Started with Registered No. 07397076 in the year 2010, it is located at 3rd Floor, Leeds LS1 2PF. This enterprise's Standard Industrial Classification Code is 59111 which means Motion picture production activities. Uk Locations Management Agency Ltd filed its latest accounts for the period up to 31st March 2022. Its most recent annual confirmation statement was submitted on 5th October 2023.

There seems to be a team of two directors managing the following firm now, namely James Y. and Lauren Y. who have been executing the directors responsibilities since 2015. In order to help the directors in their tasks, the firm has been utilizing the skills of Lauren Y. as a secretary since October 2010.

Executives who control the firm include: Lauren Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. James Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-637	-13 905	-5 289	30 414	37 198	56 641

Balance Sheet
Cash Bank In Hand	3 331	0	9 103	60 097	39 853	85 836
Cash Bank On Hand						85 836	76 290
Current Assets	16 686	8 136	15 526	84 942	136 786	153 118	118 618	85 355	76 101	80 400	188 222	237 107	339 752
Debtors	13 355	8 136	6 423	24 845	96 933	67 282	42 328
Net Assets Liabilities						56 641	44 194				52 692	99 399	136 684
Net Assets Liabilities Including Pension Asset Liability	-637	-13 905		30 414	37 198	56 641
Other Debtors						1 500	1 497
Property Plant Equipment						3 063	4 975
Tangible Fixed Assets	70	53	40	356	1 997	3 063

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-737	-14 005	-5 389	30 314	37 098	56 541
Shareholder Funds	-637	-13 905	-5 289	30 414	37 198	56 641

Other Financial Data
Amount Specific Advance Or Credit Directors												9 833
Amount Specific Advance Or Credit Made In Period Directors												9 267
Amount Specific Advance Or Credit Repaid In Period Directors													9 267
Accumulated Depreciation Impairment Property Plant Equipment						1 361	2 395
Average Number Employees During Period							4	5	4	4	5	6	6
Balances Amounts Owed To Related Parties						33 788	31 250
Creditors						98 927	78 404	78 572	69 624	47 391	149 118	45 462	60 261
Creditors Due Within One Year		22 094	20 855	54 884	101 186	98 927
Fixed Assets	70	53					4 975	3 856	8 506	8 630	13 588	15 727	47 040
Increase From Depreciation Charge For Year Property Plant Equipment							1 034
Net Current Assets Liabilities	-707	-13 958	-5 329	30 058	35 600	54 191	40 214	6 783	6 477	33 009	39 104	129 134	149 905
Number Shares Allotted			100	100	100	100
Other Creditors						34 764	32 925
Other Taxation Social Security Payable						39 706	33 167
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 424	7 370
Provisions For Liabilities Balance Sheet Subtotal						613	995
Provisions For Liabilities Charges					399	613
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				434
Tangible Fixed Assets Cost Or Valuation	94	94	94	528	2 615	4 424
Tangible Fixed Assets Depreciation	24	41	54	172	618	1 361
Tangible Fixed Assets Depreciation Charged In Period			13	118
Total Additions Including From Business Combinations Property Plant Equipment							2 946
Total Assets Less Current Liabilities	-637	-13 905	-5 289	30 414	37 597	57 254	54 993	10 639	14 983	41 639	52 692	144 861	196 945
Trade Creditors Trade Payables						24 457	12 312
Trade Debtors Trade Receivables						65 782	40 831
Creditors Due Within One Year Total Current Liabilities	17 393	22 094
Tangible Fixed Assets Depreciation Charge For Period		17

Company staff

James Y.

Role: Director

Appointed: 01 March 2015

Latest update: 31 March 2024

Lauren Y.

Role: Director

Appointed: 06 October 2013

Latest update: 31 March 2024

Lauren Y.

Role: Secretary

Appointed: 05 October 2010

Latest update: 31 March 2024

People with significant control

Lauren Y.

Notified on 4 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

James Y.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013

Uk Locations Management Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James Y.

Lauren Y.

Lauren Y.

Sallie H.

People with significant control

Lauren Y.

James Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016