Ukelitesports Ltd in Northampton, NN4 7AA

Description

Data updated on: 01-11-2023

Ukelitesports Ltd has existed in the UK for six years. Started with Companies House Reg No. 11367266 in the year 2018, the firm is registered at 8th Earl Of Spencer Centre, Northampton NN4 7AA. This firm's SIC code is 85510 - Sports and recreation education. Ukelitesports Limited filed its latest accounts for the financial year up to May 31, 2022. The firm's latest annual confirmation statement was filed on December 15, 2022.

There seems to be a team of two directors managing this particular firm at the current moment, including Glenn N. and Donna C. who have been doing the directors responsibilities since November 2020.

Marcus R. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	45 233	53 777	60 253	35 020	71 020
Current Assets	75 804	86 761	73 152	64 551	101 044
Debtors	30 571	32 984	12 899	29 531	30 024
Net Assets Liabilities	-4 762	5 481	51 759	116 046	121 526
Property Plant Equipment	59 326	158 921	145 886	213 503	209 785

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-5 401	-2 180	-24 312	-9 177	-13 011
Accumulated Depreciation Impairment Property Plant Equipment	1 450	22 146	30 896	59 653	84 812
Additions Other Than Through Business Combinations Property Plant Equipment		122 841	18 360	96 374	21 441
Average Number Employees During Period	3	11	9	19	22
Creditors	139 892	119 136	50 000	47 157	44 395
Depreciation Expense Property Plant Equipment	1 450	20 696	14 411	28 757	25 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-5 661
Disposals Property Plant Equipment		-2 550	-22 645
Increase From Depreciation Charge For Year Property Plant Equipment	1 450	20 696	14 411	28 757	25 159
Net Current Assets Liabilities	-64 088	-32 124	-19 815	-41 123	-30 853
Property Plant Equipment Gross Cost	60 776	181 067	176 782	273 156	294 597
Total Assets Less Current Liabilities	-4 762	126 797	126 071	172 380	178 932
Amounts Recoverable On Contracts	4 913
Other Creditors	77 044
Other Taxation Social Security Payable	22 588
Total Additions Including From Business Combinations Property Plant Equipment	60 776
Trade Creditors Trade Payables	40 260
Trade Debtors Trade Receivables	25 658

Company staff

Glenn N.

Role: Director

Appointed: 01 November 2020

Latest update: 28 March 2024

Donna C.

Role: Director

Appointed: 10 July 2019

Latest update: 28 March 2024

People with significant control

Marcus R.

Notified on 21 June 2019

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	17 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	17 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	17 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	17 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	17 May 2018
End Date For Period Covered By Report	31 May 2019

Ukelitesports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn N.

Donna C.

Johnathan C.

People with significant control

Marcus R.

Accounts Documents

Company filings

Filing category

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