U&K Ltd in Gateshead, NE8 4SP

Description

Data updated on: 08-03-2022

Registered at 8 West Park Road, Gateshead NE8 4SP U&K Ltd was a Private Limited Company and issued a 07964548 Companies House Reg No. This company was established on 2012-02-24. U&K Ltd had existed in the United Kingdom for at least 10 years. Launched as Alimento Distribution, this business used the business name up till 2012-09-17, when it was changed to U&K Ltd.

This company was directed by one director: Michelle C., who was appointed seven years ago.

Michelle C. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
U&K Ltd 2012-09-17
Alimento Distribution Limited 2012-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-363	1 526	622	-841	-5 356

Balance Sheet
Current Assets	20 379	3 202	7 009	6 987	271	38	242	196
Net Assets Liabilities					5 356	10 185	10 438	-12 461	-13 820
Cash Bank In Hand	1 746	277	90
Debtors	1 719	2 925	6 919	6 987
Net Assets Liabilities Including Pension Asset Liability		1 526	622	-841	-5 356
Stocks Inventory	16 914
Tangible Fixed Assets		444	296	148

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	-375	1 514	610	-853	-5 368
Shareholder Funds	-363	1 526	622	-841	-5 356

Other Financial Data
Creditors					5 827	10 638	11 012	12 923	14 033
Depreciation Amortisation Impairment Expense								66	53
Fixed Assets		444	296	148	200	415	332	266	213
Net Current Assets Liabilities	-363	1 082	326	-989	-5 556	10 600	10 770	-12 727	-14 033
Other Operating Expenses Format2								3 091	1 671
Profit Loss								-2 023	-1 359
Raw Materials Consumables Used								2 569	872
Total Assets Less Current Liabilities	-363	1 526	622	-841	-5 356	10 185	10 438	-12 461	-13 820
Turnover Revenue								3 703	1 237
Creditors Due Within One Year	20 742	2 120	6 683	7 976	5 827
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			148	148
Number Shares Allotted	12	12
Other Operating Charges Format2			755	1 315
Par Value Share	1	1
Profit Loss For Period			-903	-1 463
Share Capital Allotted Called Up Paid	12	12

Company staff

Necip T.

Role: Secretary

Appointed: 09 September 2020

Latest update: 19 June 2023

Michelle C.

Role: Director

Appointed: 19 July 2017

Latest update: 19 June 2023

People with significant control

Michelle C.

Notified on 24 February 2018

Nature of control:

over 3/4 of shares

Necip T.

Notified on 6 April 2016

Ceased on 24 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	01 October 2022
Confirmation statement last made up date	17 September 2021

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 August 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	29 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 November 2015
Date Approval Accounts	30 November 2015
Annual Accounts 27 October 2017
Date Approval Accounts	27 October 2017

U&K Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Necip T.

Michelle C.

Barbara K.

Necis T.

People with significant control

Michelle C.

Necip T.

Accounts Documents

Company filings

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