Ukmos Trading Ltd in Southend On Sea, SS2 5QF

Description

Data updated on: 01-11-2023

Ukmos Trading Ltd has existed in this business for at least 8 years. Registered under the number 10318540 in the year 2016, the company is registered at 12a Stock Road, Southend On Sea SS2 5QF. The company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Ukmos Trading Limited reported its account information for the period that ended on August 31, 2022. The latest confirmation statement was submitted on August 7, 2023.

Up until now, the following company has only been guided by a single director: Moossadeq M. who has been supervising it for 8 years.

Moossadeq M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	493	1 417	1 168	929	3 524	3 841
Current Assets	12 993	4 417	4 168	21 263	4 524	4 841
Debtors				19 334
Net Assets Liabilities	-3 145	6 586	5 192	136	2 169	-1 223
Other Debtors				19 334
Property Plant Equipment		4 400	3 461	2 361	1 889	1 511
Total Inventories	12 500	3 000	3 000	1 000	1 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 100	2 200	3 300	3 772	4 150
Additions Other Than Through Business Combinations Property Plant Equipment		5 500	161
Average Number Employees During Period			4	5	3
Corporation Tax Payable		809
Creditors	1 138	2 231	2 437	23 488	4 244	7 575
Increase From Depreciation Charge For Year Property Plant Equipment		1 100	1 100	1 100	472	378
Net Current Assets Liabilities	11 855	2 186	1 731	-2 225	280	-2 734
Other Creditors	478
Property Plant Equipment Gross Cost		5 500	5 661	5 661	5 661	5 661
Taxation Social Security Payable		809	2 437	5 875	4 244	7 575
Total Assets Less Current Liabilities	11 855	6 586
Trade Creditors Trade Payables	660	1 422		17 613

Company staff

Moossadeq M.

Role: Director

Appointed: 08 August 2016

Latest update: 19 March 2024

People with significant control

Moossadeq M.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-08
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Ukmos Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moossadeq M.

People with significant control

Moossadeq M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode