Ukp Consultancy Limited in Haywards Heath, RH16 4AL

Description

Data updated on: 01-11-2023

Ukp Consultancy Limited can be reached at Dolphin House, 33 Muster Green in Haywards Heath. The postal code is RH16 4AL. Ukp Consultancy has been active in this business since the firm was started on Tuesday 29th September 2009. The Companies House Reg No. is 07033922. This company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The most recent financial reports were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-05.

According to the latest data, this specific business is supervised by one director: Umesh-Krishna P., who was arranged to perform management duties fifteen years ago. Since 2015 Payal P., had been responsible for a variety of tasks within this specific business until the resignation eight years ago. What is more another director, specifically Jiten P. quit on Sunday 2nd November 2014.

Umesh-Krishna P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	419	6 730	5 384

Balance Sheet
Cash Bank On Hand						14 812	-6 891
Current Assets	5 273			141 335	355 262	343 322	341 717
Debtors						309 401	313 162
Net Assets Liabilities				137 152	129 286	114 558	105 462
Property Plant Equipment						2 189	2 057
Total Inventories						60 000	35 446
Cash Bank In Hand	5 273
Net Assets Liabilities Including Pension Asset Liability	419	6 730	5 384
Tangible Fixed Assets	8 412	6 730	5 384

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	418	6 729	5 383
Shareholder Funds	419	6 730	5 384

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						118 473	132 973
Accumulated Depreciation Impairment Property Plant Equipment						32 774	32 906
Amounts Owed By Group Undertakings Participating Interests						309 401	313 162
Average Number Employees During Period				6	6	6	7
Bank Borrowings						46 919	37 443
Creditors				67 316	250 000	51 452	12 896
Fixed Assets	8 412	6 730	5 384	62 783	46 035	28 716	14 084
Increase From Amortisation Charge For Year Intangible Assets							14 500
Increase From Depreciation Charge For Year Property Plant Equipment							132
Intangible Assets						26 527	12 027
Intangible Assets Gross Cost						145 000	145 000
Net Current Assets Liabilities	-7 993			74 369	333 251	332 761	328 821
Other Creditors						43 047	900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				350	95
Property Plant Equipment Gross Cost						34 963	34 963
Taxation Social Security Payable						8 405	11 996
Total Assets Less Current Liabilities	419	6 730	5 384	137 152	379 286	361 477	342 905
Creditors Due Within One Year	13 266
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	8 412	6 730	6 730
Tangible Fixed Assets Depreciation		1 682	1 346
Tangible Fixed Assets Depreciation Charged In Period		1 682	1 346

Company staff

Umesh-Krishna P.

Role: Director

Appointed: 29 September 2009

Latest update: 18 February 2024

People with significant control

Umesh-Krishna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Payal P.

Notified on 6 April 2016

Ceased on 30 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	19 August 2013
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	2 June 2014
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Ukp Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umesh-Krishna P.

Payal P.

Jiten P.

People with significant control

Umesh-Krishna P.

Payal P.

Accounts Documents

Company filings

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