Uk Networking Ltd
Baytrees Darkes Lane EN6 1DA Potters Bar
Number: 07280478
Incorporation date: 2010-06-10
Dissolution date: 2020-10-20
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This particular business was located in Potters Bar with reg. no. 07280478. This company was registered in 2010. The main office of the company was situated at Baytrees Darkes Lane. The postal code for this location is EN6 1DA. The enterprise was formally closed on 2020-10-20, which means it had been in business for 10 years.
Kevin S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-06-01 | 2019-06-01 | 2020-06-01 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 750 | -1 161 | -387 | -626 | -723 | -723 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 750 | 578 | 3 056 | 1 525 | 1 371 | 1 371 | 1 371 | 1 266 | 41 | 267 |
| Net Assets Liabilities | -459 | -615 | -1 269 | -62 | ||||||
| Cash Bank In Hand | 750 | 386 | 681 | 345 | ||||||
| Debtors | 192 | 2 375 | 35 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 750 | -1 130 | 400 | -297 | -723 | -723 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 50 | 13 | 1 000 | ||||||
| Profit Loss Account Reserve | -250 | -1 180 | 387 | -626 | ||||||
| Shareholder Funds | 750 | -1 161 | -387 | -626 | -723 | -723 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors | 26 | 26 | 1 310 | 329 | ||||||
| Net Current Assets Liabilities | 750 | 490 | 3 030 | 1 353 | 532 | 532 | 532 | 1 240 | -1 269 | -62 |
| Other Operating Expenses Format2 | 156 | 2 468 | ||||||||
| Profit Loss | -156 | -38 | ||||||||
| Raw Materials Consumables Used | 1 581 | |||||||||
| Total Assets Less Current Liabilities | 750 | 459 | 2 243 | 354 | 532 | 532 | 1 255 | 1 240 | -1 269 | -62 |
| Turnover Revenue | 4 011 | |||||||||
| Administrative Expenses | 298 | 13 | ||||||||
| Cost Sales | 1 861 | 311 | ||||||||
| Creditors Due After One Year | 1 620 | 2 630 | 1 650 | 1 255 | 1 255 | 1 255 | ||||
| Creditors Due Within One Year | 88 | 26 | 172 | 839 | 839 | 839 | ||||
| Gross Profit Loss | 1 092 | 252 | ||||||||
| Interest Payable Similar Charges | 2 650 | |||||||||
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Operating Profit Loss | 794 | 239 | ||||||||
| Other Interest Receivable Similar Income | 2 630 | |||||||||
| Par Value Share | 0 | 0 | 1 | 1 | ||||||
| Profit Loss For Period | 774 | 239 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 774 | 239 | ||||||||
| Fixed Assets | 723 | 723 | ||||||||
| Revaluation Reserve | -1 000 | -1 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Turnover Gross Operating Revenue | 2 953 | 563 | ||||||||
| Account next due date | 28 February 2022 |
| Account last made up date | 01 June 2020 |
| Confirmation statement next due date | 24 June 2021 |
| Confirmation statement last made up date | 10 June 2020 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 27 January 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 27 January 2014 |
| Annual Accounts 19 July 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 19 July 2014 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 3 July 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 3 July 2016 |
| Annual Accounts 8 April 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 8 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 01 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 02 June 2018 |
| End Date For Period Covered By Report | 01 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 02 June 2019 |
| End Date For Period Covered By Report | 01 June 2020 |
