Ukcompteam Ltd in London, EN5 2GD

Description

Data updated on: 01-11-2023

Based in Aloe House 1 Freesia Road, London EN5 2GD Ukcompteam Ltd is a Private Limited Company with 09731239 registration number. It was set up on 2015-08-13. This company's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Fri, 12th Aug 2022 is the last time the accounts were reported.

Stanislav K. is this specific enterprise's solitary director, who was appointed nine years ago.

Stanislav K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-12	2017-08-12	2018-08-12	2019-08-12	2020-08-12	2021-08-12	2022-08-12
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103	326

Balance Sheet
Cash Bank On Hand		168	338	11	117	18	700
Current Assets	12 214	10 003	9 486	4 170	3 876	18
Debtors	5 321	9 835	9 148	4 159	3 759
Net Assets Liabilities		326	3 208	3 135	140	146	151
Property Plant Equipment		320	262	215	176	144	118
Cash Bank In Hand	6 893	168
Net Assets Liabilities Including Pension Asset Liability	103	326
Tangible Fixed Assets	390	320

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3	226
Shareholder Funds	103	326

Other Financial Data
Accrued Liabilities							666
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 661
Accumulated Depreciation Impairment Property Plant Equipment			58	47	39	32	58
Average Number Employees During Period				1	1	1	1
Creditors		9 997	6 540	1 250	1 251	1	667
Dividends Paid		40 700	25 000	5 404
Fixed Assets	390	320	262	215	176	144
Increase From Depreciation Charge For Year Property Plant Equipment			58	47	39	32	26
Net Current Assets Liabilities	-287	6	2 946	2 920	2 625	17	33
Other Provisions Balance Sheet Subtotal						15
Property Plant Equipment Gross Cost		320	320	262	215	176	176
Provisions For Liabilities Balance Sheet Subtotal						15
Taxation Social Security Payable		9 997	6 540	1 250	1 251	1	1
Total Assets Less Current Liabilities	103	326	3 208	3 135	2 801	161	151
Trade Debtors Trade Receivables		9 835	9 148	4 159	3 759
Creditors Due Within One Year	12 501	9 997
Number Shares Allotted	100	100
Par Value Share	1	1
Other Debtors Due After One Year	12 501	9 835
Secured Debts	12 501	9 997
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	476	390
Tangible Fixed Assets Depreciation	86	70
Tangible Fixed Assets Depreciation Charged In Period	86	70
Tangible Fixed Assets Additions	476

Company staff

Stanislav K.

Role: Director

Appointed: 13 August 2015

Latest update: 22 January 2024

People with significant control

Stanislav K.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	12 May 2024
Account last made up date	12 August 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 02 November 2016
Start Date For Period Covered By Report	2015-08-13
End Date For Period Covered By Report	2016-08-12
Date Approval Accounts	02 November 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-08-13
End Date For Period Covered By Report	2017-08-12
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	13 August 2017
End Date For Period Covered By Report	12 August 2018
Annual Accounts
Start Date For Period Covered By Report	13 August 2018
End Date For Period Covered By Report	12 August 2019
Annual Accounts
Start Date For Period Covered By Report	13 August 2019
End Date For Period Covered By Report	12 August 2020
Annual Accounts
Start Date For Period Covered By Report	13 August 2020
End Date For Period Covered By Report	12 August 2021
Annual Accounts
End Date For Period Covered By Report	12 August 2021

Ukcompteam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanislav K.

People with significant control

Stanislav K.

Accounts Documents

Company filings

Filing category

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