Ukpermits & Visas Limited in Stevenage, SG1 4TZ

Description

Data updated on: 01-11-2023

This particular Ukpermits & Visas Limited business has been in this business field for at least 19 years, as it's been founded in 2005. Started with Registered No. 05429906, Ukpermits & Visas was set up as a Private Limited Company with office in Uk Permits, Stevenage SG1 4TZ. This firm's Standard Industrial Classification Code is 78300: Human resources provision and management of human resources functions. 2023-03-31 is the last time the company accounts were reported.

Concerning this particular firm, the full extent of director's assignments have so far been carried out by Amanda S. who was appointed in 2008. Since 2005-04-20 Protocol Software Limited, had been supervising this firm up to the moment of the resignation on 2008-01-20. In addition, the managing director's assignments are constantly aided with by a secretary - Douglas S., who was officially appointed by this firm in January 2008.

Executives who control the firm include: Douglas S. owns 1/2 or less of company shares. Amanda S. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 825	-21 995	-2 702	-8 432	-47 559	-15 737

Balance Sheet
Cash Bank In Hand	293 216	264 932	142 799	132 449	97 377	78 693
Current Assets	335 780	290 770	200 663	204 971	199 753	104 595
Debtors	42 564	25 838	57 864	72 522	102 376	25 902
Net Assets Liabilities Including Pension Asset Liability	-16 825	-21 995	-2 702	-8 432	-47 559
Other Debtors					14 231	6 904
Trade Debtors					88 145	18 998

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-16 827	-21 997	-2 704	-8 434	-47 561	-15 739
Shareholder Funds	-16 825	-21 995	-2 702	-8 432	-47 559	-15 737

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	352 605	312 765
Net Current Assets Liabilities	-16 825	-21 995	-2 702	204 971	199 753
Total Assets Less Current Liabilities	-16 825	-21 995	200 663	204 971	-47 559	-15 737
Administrative Expenses					97 352	127 648
Cost Sales					280 033	257 524
Creditors Due Within One Year		312 765	203 365		247 312	120 332
Gross Profit Loss					52 658	163 211
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					-5 567
Other Creditors Due Within One Year					119 578	113 202
Other Taxation Social Security Within One Year						7 118
Par Value Share				1	1	1
Pensions Costs Defined Contribution Schemes					35 000	80 000
Profit Loss For Period					-39 127	31 822
Profit Loss On Ordinary Activities Before Tax					-44 694	35 563
Creditors Due After One Year			203 365	213 403	247 312
Number Shares Allotted				2	2
Share Capital Allotted Called Up Paid			2	2	2	2
Tax On Profit Or Loss On Ordinary Activities					-5 567	3 741
Total U K Foreign Current Tax After Adjustments Relief					-5 567	3 741
Trade Creditors Within One Year					127 734	12
Turnover Gross Operating Revenue					332 691	420 735
U K Current Corporation Tax On Income For Period						3 741

Company staff

Amanda S.

Role: Director

Appointed: 20 January 2008

Latest update: 5 February 2024

Douglas S.

Role: Secretary

Appointed: 20 January 2008

Latest update: 5 February 2024

People with significant control

Douglas S.

Notified on 20 April 2016

Nature of control:

1/2 or less of shares

Amanda S.

Notified on 20 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ukpermits & Visas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Douglas S.

Amanda S.

Protocol Software Limited

People with significant control

Douglas S.

Amanda S.

Accounts Documents

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