Ukdapper Communications Limited in London, NW10 5HN

Description

Data updated on: 01-11-2023

Ukdapper Communications Limited with the registration number 05628606 has been competing in the field for 19 years. This particular Private Limited Company can be contacted at 75 Leigh Gardens, Kensal Rise in London and its postal code is NW10 5HN. This enterprise's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. Its most recent filed accounts documents were submitted for the period up to 2022/12/31 and the most current confirmation statement was released on 2022/11/18.

As for this specific business, just about all of director's responsibilities have so far been carried out by Dhiren P. who was chosen to lead the company on Tue, 24th Aug 2010. The following business had been directed by Rina P. up until August 2010.

Dhiren P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					20 133	8 943	3 978	2 058		1 514
Current Assets	149 394	227 597	237 173	270 516	257 446	192 156	194 627	193 107	138 529	104 113	91 604	99 821
Debtors	35 517	63 526	43 844	51 480	15 597	10 460	37 896	39 132		42 599	27 308	35 525
Net Assets Liabilities					6 795	-52 552	-79 966	-98 668	-92 355	-96 264	-92 520	-134 025
Other Debtors						1 303	1 303	1 303		4 770	4 490	8 792
Property Plant Equipment					7 409	28 614	22 891	23 130		39 219	31 376	25 102
Total Inventories					221 716	172 753	152 753	151 917		60 000	64 296	64 296
Cash Bank In Hand	4 907	49 351	30 363	23 820	20 133
Net Assets Liabilities Including Pension Asset Liability	7 668	21 184	23 718	23 564	6 795
Stocks Inventory	108 970	114 720	162 966	195 216	221 716
Tangible Fixed Assets	13 889	11 111	11 548	9 238	7 409

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 568	21 084	23 618	23 464	6 695

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								550	550	550
Accumulated Depreciation Impairment Property Plant Equipment					10 519	17 672	23 395	29 177		45 675	53 518	59 792
Additions Other Than Through Business Combinations Property Plant Equipment						28 358		6 021
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts					16 325	8 522					2 412	2 064
Corporation Tax Payable					-407
Creditors					258 060	254 997	285 711	309 833	242 956	239 596	215 500	258 948
Finance Lease Liabilities Present Value Total						18 325	11 773	5 072
Fixed Assets								23 130	29 478	39 219
Increase From Depreciation Charge For Year Property Plant Equipment						7 153	5 723	5 782			7 843	6 274
Net Current Assets Liabilities	-6 221	18 961	14 392	14 326	-614	-62 841	-91 084	-116 176	-104 427	-134 933	-123 896	-159 127
Other Creditors					28 849	24 485	138 991	137 341		69 777	78 847	112 428
Other Taxation Social Security Payable					435		5 114	7 173		4 456	470	472
Property Plant Equipment Gross Cost					17 928	46 286	46 286	52 307		84 894	84 894	84 894
Total Assets Less Current Liabilities	7 668	30 072	25 940	23 564	6 795	-34 227	-68 193	-93 596	-74 949	-95 714
Trade Creditors Trade Payables					212 858	221 990	141 606	165 319		165 363	133 771	143 984
Trade Debtors Trade Receivables					15 597	9 157	36 593	37 829		37 829	22 818	26 733
Capital Employed	7 668	21 184	23 718	23 564	6 795
Creditors Due After One Year		8 888	2 222
Creditors Due Within One Year	155 615	208 636	222 781	256 190	258 060
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			7 980
Tangible Fixed Assets Cost Or Valuation	17 223	17 223	17 928	17 928	17 928
Tangible Fixed Assets Depreciation	3 334	6 112	6 380	8 690	10 519
Tangible Fixed Assets Depreciation Charged In Period		2 778	2 887	2 310	1 829
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 619
Tangible Fixed Assets Disposals			7 275

Company staff

Dhiren P.

Role: Director

Appointed: 24 August 2010

Latest update: 26 March 2024

People with significant control

Dhiren P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts 27 September 2015
Date Approval Accounts	27 September 2015

Ukdapper Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhiren P.

Dina P.

Rina P.

People with significant control

Dhiren P.

Accounts Documents

Company filings

Filing category

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