Uksol Ltd in Gerrards Cross, SL9 0BG

Description

Data updated on: 01-11-2023

Uksol Ltd is established as Private Limited Company, with headquarters in Building 1 Chalfont Park, Chalfont St. Peter in Gerrards Cross. The main office's zip code is SL9 0BG. This business operates since Friday 6th February 2015. Its registered no. is 09427372. This company's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Its latest accounts describe the period up to 31st March 2023 and the most recent confirmation statement was submitted on 6th February 2023.

Catherine M. and Andrew M. are listed as company's directors and have been expanding the company for 4 years.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-5 071

Balance Sheet
Cash Bank On Hand		1 177	15 551	68 586	4 118
Current Assets	15 394	41 358	143 768	168 482	58 485
Debtors		210 753	128 217	99 896	54 367
Net Assets Liabilities	-5 071	30 552	-122 183	-203 117	-241 137
Other Debtors		181 885	1 360	2 669	1 814
Property Plant Equipment		200	1 397	648	723

Capital & Reserves
Shareholder Funds	-5 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		100	848	1 596	2 606
Average Number Employees During Period				2	1
Bank Borrowings Overdrafts			220 000	193 573	176 754
Corporation Tax Payable		29 717	13 139	933	1 627
Corporation Tax Recoverable			42 856	14 072	15 700
Creditors	20 167	181 578	220 000	193 573	176 754
Fixed Assets		200
Increase From Depreciation Charge For Year Property Plant Equipment			748	748	1 010
Net Current Assets Liabilities	-5 071	30 352	96 420	-10 192	-65 106
Number Shares Issued Fully Paid			1
Other Creditors		134 924	34 209	174 334	119 588
Other Taxation Social Security Payable				3 407	737
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		164 318
Property Plant Equipment Gross Cost		300	2 244	2 244	3 329
Total Additions Including From Business Combinations Property Plant Equipment			1 945		1 085
Total Assets Less Current Liabilities	-5 071	30 552	97 817	-9 544	-64 383
Trade Creditors Trade Payables		16 937			1 639
Trade Debtors Trade Receivables		28 868	84 001	83 155	36 853
Creditors Due Within One Year	20 465

Company staff

Catherine M.

Role: Director

Appointed: 14 April 2020

Latest update: 23 January 2024

Andrew M.

Role: Director

Appointed: 06 February 2015

Latest update: 23 January 2024

People with significant control

Andrew M.

Notified on 6 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine M.

Notified on 10 February 2017

Nature of control:

1/2 or less of voting rights

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	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-06
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2020-03-31

Uksol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Andrew M.

People with significant control

Andrew M.

Catherine M.

Accounts Documents

Company filings

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