Ukm Limited in Ilford, IG2 7JD

Description

Data updated on: 01-11-2023

Ukm came into being in 2002 as a company enlisted under no 04384772, located at IG2 7JD Ilford at 962 Eastern Avenue. This firm has been in business for twenty two years and its last known status is active. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-01-27.

Presently, this specific company is supervised by just one managing director: Paul B., who was formally appointed in March 2002. This company had been directed by Farooq R. till thirteen years ago. Additionally a different director, specifically Michael R. resigned in August 2007.

Farooq R. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 243 910	2 230 641	2 234 142	2 238 893	2 237 612	2 236 202

Balance Sheet
Cash Bank On Hand									315	-138	200	1 911	1 311
Current Assets	100 660	120 000	134 329	161 380	4 050	1 286	578	907	315
Net Assets Liabilities						2 236 202	2 236 008	2 234 336	2 234 515
Cash Bank In Hand	440		3 826		4 050	1 286
Debtors	100 220	120 000	130 503	161 380
Net Assets Liabilities Including Pension Asset Liability					2 237 612	2 236 202

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	27 146	13 877	17 378	22 129	20 848	19 438
Shareholder Funds	2 243 910	2 230 641	2 234 142	2 238 893	2 237 612	2 236 202

Other Financial Data
Accrued Liabilities Deferred Income								770
Creditors						323 000	323 000	323 000	325 000	325 150	326 140	326 896	327 292
Fixed Assets						2 559 200	2 559 200	2 559 200	2 559 200
Investments Fixed Assets	2 165 978	2 165 978	2 165 978	2 165 978	2 234 203	2 559 200			2 559 200	2 559 200	2 559 200	2 559 200	2 559 200
Net Current Assets Liabilities	77 932	64 663	68 164	72 915	3 409	2	-192	-1 864	-324 685	-325 288	-325 940	-324 985	-325 981
Other Creditors									325 000	325 150	326 140	326 896	327 292
Other Investments Other Than Loans									2 559 200	2 559 200	2 559 200	2 559 200	2 559 200
Total Assets Less Current Liabilities	2 243 910	2 230 641	2 234 142	2 238 893	2 237 612	2 559 202	2 559 008	2 557 336	2 234 515
Administrative Expenses		13 267	2 499
Bank Borrowings Overdrafts		195
Creditors Due After One Year						323 000
Creditors Due Within One Year	22 728	55 337	66 165	88 465	641	1 284
Debtors Due After One Year				-146 980
Interest Payable Similar Charges		2
Number Shares Allotted		102 500	102 500	102 500	102 500	250 000
Operating Profit Loss		-13 267	3 501
Par Value Share		0	0	0	0	0
Profit Loss For Period		-13 269	3 501
Profit Loss On Ordinary Activities Before Tax		-13 269	3 501
Share Capital Allotted Called Up Paid	2 500	2 500	2 500	2 500	2 500	2 500
Share Premium Account	2 214 264	2 214 264	2 214 264	2 214 264	2 214 264	2 214 264
Total Reserves		2 228 141	2 231 642
Turnover Gross Operating Revenue			6 000
V A T Due Total Creditors		18 297	1 147

Company staff

Paul B.

Role: Director

Appointed: 01 March 2002

Latest update: 15 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 01 March 2002

Resigned: 08 March 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 15 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 01 March 2002

Resigned: 08 March 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 15 April 2024

Paul B.

Role: Secretary

Appointed: 01 March 2002

Resigned: 02 March 2010

Latest update: 15 April 2024

Farooq R.

Role: Director

Appointed: 01 March 2002

Resigned: 17 January 2011

Latest update: 15 April 2024

Michael R.

Role: Director

Appointed: 01 March 2002

Resigned: 07 August 2007

Latest update: 15 April 2024

People with significant control

Farooq R.

Notified on 25 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jamil R.

Notified on 23 January 2017

Ceased on 25 January 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 January 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Ukm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Brighton Secretary Limited

Brighton Director Limited

Paul B.

Farooq R.

Michael R.

People with significant control

Farooq R.

Jamil R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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