Ullenwood Investments Limited in Gloucester, GL1 3QD

Description

Data updated on: 01-11-2023

The business is based in Gloucester with reg. no. 09578365. This firm was set up in the year 2015. The headquarters of the company is located at Allstone House Myers Road. The zip code for this place is GL1 3QD. The company's SIC code is 68100 which stands for Buying and selling of own real estate. Its latest financial reports were submitted for the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-07.

Simon F. is the following enterprise's solitary director, that was formally appointed on 2015/05/07.

Simon F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			189 398	7 840	3 635	28 882	94 670	1 322 954
Current Assets		100	650 430	491 548
Debtors	100	100	461 032	449 369	330 338	706 176	502 576	407 848
Net Assets Liabilities					679 065	678 403	671 599	1 616 846
Other Debtors	100	100	461 032	449 369	99 328	475 166	475 166	184 528
Property Plant Equipment			430 397	430 397	430 397	464 796	594 796	745 239
Total Inventories				34 339	34 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								25 369
Amounts Owed By Directors					231 010	231 010	27 410	27 410
Amounts Owed To Group Undertakings Participating Interests					107 937	507 937	507 937	3 294
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable			225 969	235 467	9 367	9 914
Creditors			397 527	238 115	119 704	521 451	520 443	859 195
Increase From Depreciation Charge For Year Property Plant Equipment								25 369
Net Current Assets Liabilities	100	100	252 903	253 433
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors			795	2 498	2 400	3 600		399 366
Other Taxation Payable						9 914	10 706	166 035
Other Taxation Social Security Payable			170 763	150
Par Value Share							1	1
Prepayments Accrued Income								122 600
Property Plant Equipment Gross Cost			430 397		430 397	464 796	594 796	770 608
Recoverable Value-added Tax								73 310
Total Additions Including From Business Combinations Property Plant Equipment			430 397			34 399	130 000	175 812
Total Assets Less Current Liabilities		100	683 300	683 830
Trade Creditors Trade Payables						3 600	1 800	290 500
Useful Life Property Plant Equipment Years								5

Company staff

Simon F.

Role: Director

Appointed: 07 May 2015

Latest update: 25 April 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-07
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2020
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Ullenwood Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

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