Uk Satellite Consulting Limited
Uksat House / 87 St. John's Rd; Locks Heath, Hampshire SO31 6NE Southampton
Number: 07056000
Incorporation date: 2009-10-24
Dissolution date: 2022-07-05
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 07056000 15 years ago, Uk Satellite Consulting Ltd had been a private limited company until 2022-07-05 - the day it was formally closed. The firm's official registration address was Uksat House / 87, St. John's Rd; Locks Heath, Hampshire Southampton.
This specific business was managed by an individual managing director: Phillip H. who was maintaining it for 13 years.
Phillip H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 546 | 2 388 | 5 908 | 11 496 | 16 946 | 8 842 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 21 171 | 32 020 | 32 311 | 34 610 | 29 939 | 35 462 | |||||
| Cash Bank On Hand | 35 462 | 42 535 | 18 282 | 20 359 | 10 128 | 1 070 | |||||
| Current Assets | 35 140 | 32 088 | 35 122 | 40 502 | 46 660 | 36 378 | 42 696 | 25 653 | 20 516 | 10 365 | 1 307 |
| Debtors | 44 | 68 | 211 | 5 892 | 16 721 | 916 | 161 | 7 371 | 157 | 237 | 237 |
| Other Debtors | 916 | 161 | 157 | 157 | 237 | 237 | |||||
| Property Plant Equipment | 200 | ||||||||||
| Stocks Inventory | 13 925 | 2 600 | |||||||||
| Tangible Fixed Assets | 626 | 314 | 822 | 530 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 446 | 2 288 | 5 808 | 11 396 | 16 846 | 8 742 | |||||
| Shareholder Funds | 546 | 2 388 | 5 908 | 11 496 | 16 946 | 8 842 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 063 | 3 164 | 3 364 | ||||||||
| Creditors | 27 536 | 40 371 | 26 526 | 10 410 | 4 650 | 180 | |||||
| Creditors Due Within One Year | 35 220 | 30 014 | 29 214 | 29 828 | 30 244 | 27 536 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 364 | ||||||||||
| Disposals Property Plant Equipment | 3 364 | ||||||||||
| Dividends Paid | 5 300 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 200 | |||||||||
| Net Current Assets Liabilities | -80 | 2 074 | 5 908 | 10 674 | 16 416 | 8 842 | 2 325 | -873 | 10 106 | 5 715 | 1 127 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 881 | 9 233 | 7 687 | 3 901 | 150 | 180 | |||||
| Other Taxation Social Security Payable | 2 009 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -1 017 | ||||||||||
| Property Plant Equipment Gross Cost | 3 063 | 3 364 | 3 364 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 813 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | 1 250 | 3 063 | 3 063 | ||||||
| Tangible Fixed Assets Depreciation | 624 | 936 | 1 250 | 2 241 | 2 533 | 3 063 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 312 | 314 | 991 | 604 | 530 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 301 | ||||||||||
| Total Assets Less Current Liabilities | 546 | 2 388 | 5 908 | 11 496 | 16 946 | 8 842 | 2 525 | -873 | 10 106 | 5 715 | 1 127 |
| Trade Creditors Trade Payables | 26 655 | 31 138 | 18 839 | 4 500 | 4 500 | ||||||
| Trade Debtors Trade Receivables | 7 214 | ||||||||||
Role: Director
Appointed: 24 October 2009
Latest update: 24 November 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 07 July 2022 |
| Confirmation statement last made up date | 23 June 2021 |
| Annual Accounts 20 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 20 July 2014 |
| Annual Accounts 23 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts 26 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 26 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts 29 June 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 29 June 2013 |
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