Ukteleradiology Ltd
206-208 Holbrook Lane Coventry CV6 4DD Midlands
Number: 05523538
Incorporation date: 2005-08-01
Dissolution date: 2023-06-13
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Ukteleradiology started its business in the year 2005 as a Private Limited Company registered with number: 05523538. This company's office was located in Midlands at 206-208 Holbrook Lane. This Ukteleradiology Limited company had been operating in this business for at least eighteen years.
Usha D. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||||||
| Net Worth | -38 179 | -45 444 | -63 102 | -23 993 | -27 530 | -41 000 | -41 578 | |||
| Balance Sheet | ||||||||||
| Current Assets | 2 545 | 4 559 | 4 559 | 9 059 | 9 299 | 5 896 | 4 813 | 12 344 | 6 280 | 6 280 |
| Net Assets Liabilities | 8 285 | 58 | 52 221 | 53 960 | ||||||
| Cash Bank In Hand | 572 | 2 586 | 2 586 | 7 086 | 12 145 | 5 423 | ||||
| Debtors | 1 973 | 1 973 | 1 973 | 1 973 | 1 973 | 1 973 | ||||
| Intangible Fixed Assets | 58 230 | 50 448 | 33 006 | 20 394 | 7 782 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -38 179 | -50 474 | -63 102 | -76 650 | -27 530 | -41 000 | -41 578 | |||
| Tangible Fixed Assets | 5 111 | 4 344 | 3 692 | 3 738 | 14 158 | 20 961 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||||
| Profit Loss Account Reserve | -238 179 | -250 474 | -264 790 | -223 993 | -243 267 | -241 000 | ||||
| Shareholder Funds | -38 179 | -45 444 | -63 102 | -23 993 | -27 530 | -41 000 | -41 578 | |||
| Other Financial Data | ||||||||||
| Creditors | 25 115 | 27 227 | 69 296 | 69 416 | ||||||
| Fixed Assets | 63 341 | 49 962 | 36 698 | 25 132 | 21 940 | 20 961 | 17 500 | 14 941 | 10 795 | 9 176 |
| Net Current Assets Liabilities | -101 520 | -100 436 | -102 194 | -101 782 | -59 641 | -61 961 | -59 078 | 14 883 | 63 016 | 63 136 |
| Total Assets Less Current Liabilities | -38 179 | -45 444 | -63 102 | -23 993 | -43 267 | -51 052 | -41 578 | 58 | 52 221 | 53 960 |
| Creditors Due Within One Year | 104 065 | 104 995 | 104 359 | 106 053 | 74 506 | 69 357 | 63 891 | |||
| Intangible Fixed Assets Additions | 4 830 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 123 006 | 135 618 | 148 230 | 159 842 | 173 454 | 181 236 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 612 | 12 612 | 11 612 | 12 612 | 7 782 | |||||
| Intangible Fixed Assets Cost Or Valuation | 181 236 | 181 236 | 181 236 | 181 236 | 181 236 | 181 236 | ||||
| Tangible Fixed Assets Additions | 4 836 | 331 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 529 | 10 529 | 10 529 | 11 359 | 25 704 | 37 762 | ||||
| Tangible Fixed Assets Depreciation | 5 418 | 6 185 | 6 837 | 7 621 | 11 546 | 16 801 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 767 | 652 | 660 | 2 500 | 3 699 | |||||
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 12 January 2024 |
| Confirmation statement last made up date | 29 December 2022 |
| Annual Accounts 28 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 28 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts 31 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
| Annual Accounts 30 May 2014 | |
| Date Approval Accounts | 30 May 2014 |
(3 pages)