Uki Financial Planning Limited in Bromborough, CH62 3QG

Websites

Zoom

www.ukifinancialplanning.co.uk

Zoom

www.ukinvestments.co.uk

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Uki Financial Planning Limited, the firm that is situated at 3 Stadium Court, Plantation Road, Bromborough. That would make 13 years Uki Financial Planning has existed in the business, as it was created on 2011/05/10. The company's reg. no. is 07629226 and the company zip code is CH62 3QG. This business's principal business activity number is 64922 and their NACE code stands for Activities of mortgage finance companies. 2022/04/30 is the last time when the company accounts were filed.

According to the latest data, there seems to be only a single director in the company: Mark O. (since 2011/11/21). This company had been controlled by Anji A. until November 2011. What is more, the director's tasks are backed by a secretary - Anji A., who was selected by this specific company in May 2011.

Mark O. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 045	3 633	11 035	13 175	20 856

Balance Sheet
Cash Bank On Hand					32 746	5 552	10 589		11 604	37 660	35 569	18 828
Current Assets	17 977	24 470	25 908	23 191	52 406	36 911	34 290	6 470	11 604
Debtors		5 000	9 000	17 757	19 659	31 359	23 701	6 470
Net Assets Liabilities					20 856	21 920	24 518	12 595	9 620	9 544	11 668	1 029
Other Debtors					19 659	31 359	23 701	6 470
Property Plant Equipment					7 870	7 195	6 645	8 365	7 084	7 156	7 849	6 859
Cash Bank In Hand	17 977	19 470	16 908	5 434	32 747
Net Assets Liabilities Including Pension Asset Liability	3 045	3 633	11 035	13 175	20 856
Tangible Fixed Assets	14 325	12 256	10 187	8 118	7 870

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 044	3 632	11 034	13 174	20 855
Shareholder Funds	3 045	3 633	11 035	13 175	20 856

Other Financial Data
Accrued Liabilities					11 956	11 956	12 130	140	3 140	3 140	4 334	3 034
Accumulated Depreciation Impairment Property Plant Equipment					6 834	7 509	8 059	9 353	11 044	12 768	14 518	15 508
Additions Other Than Through Business Combinations Property Plant Equipment								3 014	410	1 796	2 443
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings										20 000	15 120	9 796
Bank Overdrafts								169
Creditors					39 419	22 186	16 417	2 240	9 068	20 000	15 120	9 796
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-7 000
Dividend Per Share Interim					19 000	6 000
Income From Related Parties					9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment						675	550	1 294	1 691	1 724	1 750	990
Increase In Loans Owed By Related Parties Due To Loans Advanced					8 904	10 000
Loans Owed By Related Parties				17 756	19 660	29 660
Net Current Assets Liabilities	-11 280	-8 623	848	5 057	12 986	14 725	17 873	4 230	2 536	22 388	18 939	3 966
Number Shares Issued Fully Paid					1	1	1	1	1	1	1	1
Other Creditors					27 124	9 881	3 912	1 931	5 784	226	233	114
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					14 704	14 704	14 704	17 718	18 128	19 924	22 367	22 367
Taxation Social Security Payable					339	349	375		144	6 906	7 063	6 714
Total Assets Less Current Liabilities	3 045	3 633	11 035						9 620	29 544	26 788	10 825
Total Borrowings								169		20 000	15 120	9 796
Director Remuneration					9 000	9 000	9 000	9 750	9 490	8 780	9 000	9 000
Creditors Due Within One Year Total Current Liabilities	29 257
Fixed Assets	14 325	12 256	10 187	8 118	7 870
Tangible Fixed Assets Additions	14 325
Tangible Fixed Assets Cost Or Valuation	14 325	14 325	14 325
Creditors Due Within One Year	29 257	33 093	25 060	18 134	39 420
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Depreciation		2 069	4 138
Tangible Fixed Assets Depreciation Charged In Period		2 069	2 069
Amount Specific Advance Or Credit Directors			9 000
Value Shares Allotted			1	1	1

Company staff

Mark O.

Role: Director

Appointed: 21 November 2011

Latest update: 22 March 2024

Anji A.

Role: Secretary

Appointed: 10 May 2011

Latest update: 22 March 2024

People with significant control

Mark O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 July 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 October 2014
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 17 November 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 November 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Uki Financial Planning Limited

General information

Name:

Office Address:

Contact information

Websites

www.ukifinancialplanning.co.uk

www.ukinvestments.co.uk

Description

Financial data based on annual reports

Company staff

Mark O.

Anji A.

Anji A.

People with significant control

Mark O.

Accounts Documents

Company filings

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