Ukleen Ltd in Epping, CM16 5EA

Description

Data updated on: 01-11-2023

This Ukleen Ltd business has been in this business for fourteen years, having launched in 2010. Started with registration number 07370979, Ukleen is categorised as a Private Limited Company located in 7 Clover Leas, Epping CM16 5EA. The enterprise's principal business activity number is 96090 - Other service activities not elsewhere classified. Friday 30th September 2022 is the last time the accounts were reported.

As for the business, all of director's responsibilities have so far been performed by Gary A. who was formally appointed fourteen years ago.

Gary A. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets									592	1 674	1 038	1 375
Net Assets Liabilities					-6 991	-6 584	-5 616	-5 644	34	255	-2 278	-3 253
Cash Bank In Hand	173	341
Net Assets Liabilities Including Pension Asset Liability	-3 427	-4 118	-4 529	-5 088	-6 991
Tangible Fixed Assets	3 554	2 665	1 999	1 499	2 325

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-3 437	-4 128	-4 539	-5 098	-7 001

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					700	700	1 400	700	700	700	750	750
Average Number Employees During Period								1	1	1	1	1
Creditors					8 616	7 628	5 524	5 925	594	1 271	2 980	4 188
Fixed Assets					2 325	1 744	1 308	981	736	552	414	310
Net Current Assets Liabilities	-6 981	-6 783	-6 528	-6 587	-9 316	-7 628	-5 524	-5 925	-2	403	-1 942	-2 813
Total Assets Less Current Liabilities					-6 291	-5 884	-4 216	-4 944	734	955	-1 528	-2 503
Capital Employed	-3 427	-4 118	-4 529	-5 088	-6 991
Creditors Due Within One Year	7 154	7 124	6 528	6 587	9 316
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					3 100
Tangible Fixed Assets Cost Or Valuation	4 738	4 738	4 738	4 738	3 100
Tangible Fixed Assets Depreciation	1 184	2 073	2 739	3 239	775
Tangible Fixed Assets Depreciation Charged In Period		889		500	775
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 239
Tangible Fixed Assets Disposals					4 738

Company staff

Gary A.

Role: Director

Appointed: 09 September 2010

Latest update: 23 April 2024

People with significant control

Gary A.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Ukleen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary A.

People with significant control

Gary A.

Accounts Documents

Company filings

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