Uk Salads Investments Limited in Hoddesdon, EN11 8TL

Description

Data updated on: 01-11-2023

Uk Salads Investments came into being in 2014 as a company enlisted under no 09036034, located at EN11 8TL Hoddesdon at 1st Floor. This company has been in business for ten years and its status at the time is active. The company's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 31st October 2022 is the last time when company accounts were reported.

As mentioned in the enterprise's register, since 2014 there have been six directors including: Pasquale M., Vito C. and Leonora M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-166 384	-239 876

Balance Sheet
Cash Bank On Hand			364 742	318 771	586 251	1 699 225	2 459 042	214 840
Current Assets	435 149	210 029	446 906	737 264	950 955	2 110 603	3 342 485	215 908
Debtors	38 881	75 382	82 164	418 493	364 704	411 378	883 443	1 068
Net Assets Liabilities			38 584	934 575	2 010 002	3 132 758	3 789 817	4 099 824
Other Debtors			82 164	358 493	364 704	411 378	883 443	1 068
Property Plant Equipment			3 167 239	4 357 113	5 081 721	6 043 168	5 361 330	5 057 916
Cash Bank In Hand	396 268	134 647
Net Assets Liabilities Including Pension Asset Liability	-166 384	-239 876
Tangible Fixed Assets	2 814 276	2 772 546

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	-166 390	-239 882
Shareholder Funds	-166 384	-239 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			590 069	899 658	1 283 479	1 747 675	1 676 086	1 979 500
Average Number Employees During Period							1	7
Bank Borrowings Overdrafts			605 469	558 594	511 719	464 971
Corporation Tax Payable			19 808	87 709	153 849	112 823	186 209	108 959
Creditors			2 990 839	3 424 883	3 193 983	4 085 715	4 472 941	766 369
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							408 841
Disposals Property Plant Equipment				233 747			781 158
Fixed Assets	2 814 276	2 772 546	3 167 239	4 357 163	5 081 771	6 043 218	5 361 380	5 057 966
Increase From Depreciation Charge For Year Property Plant Equipment				309 589	383 821	464 196	337 252	303 414
Investments				50	50	50	50	50
Investments Fixed Assets				50	50	50	50	50
Investments In Group Undertakings Participating Interests				50	50	50	50	50
Net Current Assets Liabilities	-2 371 285	-2 403 047	-2 543 933	-2 687 619	-2 243 028	-1 975 112	-1 130 456	-550 461
Other Creditors			2 236 353	3 268 435	3 040 134	3 922 514	4 160 825	633 405
Other Taxation Social Security Payable				58 761			35 101	23 489
Property Plant Equipment Gross Cost			3 757 308	5 256 771	6 365 200	7 790 843	7 037 416	7 037 416
Provisions For Liabilities Balance Sheet Subtotal			-20 747	176 375	317 022	470 377	441 107	407 681
Total Additions Including From Business Combinations Property Plant Equipment					1 108 429	1 425 643	27 731
Total Assets Less Current Liabilities	442 991	369 499	623 306	1 669 544	2 838 743	4 068 106	4 230 924	4 507 505
Trade Creditors Trade Payables			734 678	9 978		50 378	90 806	516
Trade Debtors Trade Receivables				60 000
Creditors Due After One Year	609 375	609 375
Creditors Due Within One Year	2 806 434	2 613 076
Number Shares Allotted	6	6
Other Debtors Due After One Year	8 521	66 151
Par Value Share	1	1
Share Capital Allotted Called Up Paid	6	6
Tangible Fixed Assets Additions	2 946 581	490 839
Tangible Fixed Assets Cost Or Valuation	2 946 581	3 087 420
Tangible Fixed Assets Depreciation	132 305	314 874
Tangible Fixed Assets Depreciation Charged In Period	132 305	182 569
Tangible Fixed Assets Disposals		350 000

Company staff

Pasquale M.

Role: Director

Appointed: 13 May 2014

Latest update: 27 April 2024

Vito C.

Role: Director

Appointed: 13 May 2014

Latest update: 27 April 2024

Leonora M.

Role: Director

Appointed: 13 May 2014

Latest update: 27 April 2024

Franca S.

Role: Director

Appointed: 13 May 2014

Latest update: 27 April 2024

Giuseppe S.

Role: Director

Appointed: 13 May 2014

Latest update: 27 April 2024

Giuseppina C.

Role: Director

Appointed: 13 May 2014

Latest update: 27 April 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Uk Salads Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pasquale M.

Vito C.

Leonora M.

Franca S.

Giuseppe S.

Giuseppina C.

Accounts Documents

Company filings

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