Ukl Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Ukl is a business located at SG14 1BP Hertford at Belfry House. The enterprise has been registered in year 2011 and is registered under reg. no. 07757767. The enterprise has been operating on the UK market for thirteen years now and the current status is active. This business's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2020-08-31 is the last time the company accounts were reported.

Vincenzo G. is this specific firm's single managing director, that was assigned this position in 2011 in August. Since August 2011 Barbara K., had performed assigned duties for this specific business until the resignation on August 31, 2011.

Vincenzo G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	805	1 726	629	857	2 586

Balance Sheet
Cash Bank In Hand	1 050	7 872		305	3 160
Cash Bank On Hand					3 160	29	22	12
Current Assets	1 381	36 415	41 667	40 434	52 568	65 971	50 964	49 694	54 093
Debtors	331	3 543	13 442	20 129	18 408	65 942	50 942	49 682	54 093
Net Assets Liabilities					2 586	3 150	-4 742	-6 667	-6 731
Net Assets Liabilities Including Pension Asset Liability				857	2 586
Property Plant Equipment					23 333	17 677	5 116	4 093
Stocks Inventory		25 000	28 225	20 000	31 000
Tangible Fixed Assets	19 954	16 122	13 168	10 701	23 333
Total Inventories					31 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	705	1 626	529	757	2 486
Shareholder Funds	805	1 726	629	857	2 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 851	27 507	20 578	21 601
Additional Provisions Increase From New Provisions Recognised						3 358	-2 534	-47	-777
Average Number Employees During Period						1	1	1	1
Creditors					16 013	12 416	59 998	59 677	50 000
Creditors Due After One Year					16 013
Creditors Due Within One Year	20 530	50 811	54 206	50 278	57 302
Deferred Tax Liabilities						3 358	824	777
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 527		21 601
Disposals Property Plant Equipment							19 490		25 694
Increase From Depreciation Charge For Year Property Plant Equipment						5 656	1 598	1 023
Net Current Assets Liabilities	-19 149	-14 396	-12 539	-9 844	-4 734	1 247	-9 034	-9 983	43 269
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss						564	-7 892		-64
Property Plant Equipment Gross Cost					45 184	45 184	25 694	25 694
Provisions						3 358	824	777
Provisions For Liabilities Balance Sheet Subtotal						3 358	824	777
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	24 711	483			19 990
Tangible Fixed Assets Cost Or Valuation	24 711	25 194	25 194	25 194	45 184
Tangible Fixed Assets Depreciation	4 757	9 072	12 026	14 493	21 851
Tangible Fixed Assets Depreciation Charged In Period	4 757	4 315	2 954	2 467	7 358
Total Assets Less Current Liabilities	805	1 726	629	857	18 599	18 924	-3 918	-5 890	43 269

Company staff

Vincenzo G.

Role: Director

Appointed: 31 August 2011

Latest update: 19 March 2024

People with significant control

Vincenzo G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2022
Account last made up date	31 August 2020
Confirmation statement next due date	14 September 2023
Confirmation statement last made up date	31 August 2022

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 February 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 March 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 January 2014

Ukl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincenzo G.

Barbara K.

People with significant control

Vincenzo G.

Accounts Documents

Company filings

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