Ukl Management Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Ukl Management began its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08772372. This business has been prospering for 11 years and it's currently active - proposal to strike off. The company's registered office is registered in Hertford at Belfry House. Anyone can also locate the firm utilizing its zip code : SG14 1BP. This business's declared SIC number is 96090: Other service activities not elsewhere classified. Ukl Management Ltd reported its account information for the financial year up to 2020-11-30. Its most recent confirmation statement was submitted on 2022-11-12.

There is 1 director at the moment supervising this specific firm, specifically Vincenzo G. who's been utilizing the director's obligations for 11 years. The firm had been led by Barbara K. up until 2013/11/12.

Vince G. is the individual who has 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	4 762	5 137

Balance Sheet
Cash Bank In Hand	100	43	49 017
Cash Bank On Hand			49 017		439	3 434	23 537
Current Assets		43	62 016	72 382	91 509	114 210	200 705
Debtors			12 999	24 632	44 970	94 676	172 168
Net Assets Liabilities			5 137	8 705	8 903	9 892	11 928
Net Assets Liabilities Including Pension Asset Liability	100	4 762	5 137
Property Plant Equipment			23 792	17 403	13 139	24 683	22 661
Tangible Fixed Assets		11 540	23 792
Total Inventories				47 750	46 100	16 100	5 000

Capital & Reserves
Called Up Share Capital	100	200	200
Profit Loss Account Reserve		4 562	4 937
Shareholder Funds	100	4 762	5 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 633	17 022	21 286	29 417	35 532
Additional Provisions Increase From New Provisions Recognised					2 496	2 193	-1 161
Average Number Employees During Period				2	2	3	2
Creditors			14 334	10 334	7 192	21 249	58 067
Creditors Due After One Year			14 334
Creditors Due Within One Year		6 821	66 337
Dividends Paid				10 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 389	4 264	8 131	6 115
Net Current Assets Liabilities	100	-6 778	-4 321	1 636	5 452	11 147	50 862
Number Shares Allotted		50	50
Number Shares Issued Fully Paid				50	50	50	50
Par Value Share		1	1	1	1	1	1
Profit Loss				13 568
Property Plant Equipment Gross Cost			34 425	34 425	34 425	54 100	58 193
Provisions					2 496	4 689	3 528
Provisions For Liabilities Balance Sheet Subtotal					2 496	4 689	3 528
Share Capital Allotted Called Up Paid	100	50	50
Tangible Fixed Assets Additions		14 425	20 000
Tangible Fixed Assets Cost Or Valuation		14 425	34 425
Tangible Fixed Assets Depreciation		2 885	10 633
Tangible Fixed Assets Depreciation Charged In Period		2 885	7 748
Total Additions Including From Business Combinations Property Plant Equipment						19 675	4 093
Total Assets Less Current Liabilities	100	4 762	19 471	19 039	18 591	35 830	73 523

Company staff

Vincenzo G.

Role: Director

Appointed: 12 November 2013

Latest update: 3 March 2024

People with significant control

Vince 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	30 November 2022
Account last made up date	30 November 2020
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Ukl Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincenzo G.

Barbara K.

People with significant control

Vince G.

Accounts Documents

Company filings

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