Ulrika U.k. Limited in Aylesbury, HP17 8JB

Description

Data updated on: 01-11-2023

Ulrika U.k is a company situated at HP17 8JB Aylesbury at The Dairy. This business was established in 2007 and is registered under the registration number 06458908. This business has been active on the UK market for seventeen years now and company current status is active. This business's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Ulrika U.k. Ltd released its latest accounts for the period up to Thu, 31st Mar 2022. The business most recent annual confirmation statement was submitted on Thu, 1st Dec 2022.

Presently, this specific business is presided over by a single director: Ulrika K., who was chosen to lead the company in December 2007. At least one secretary in this firm is a limited company, specifically Pomfrey Ltd.

Ulrika K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 015	611	581	840	991

Balance Sheet
Cash Bank In Hand	85	83	105
Current Assets	3 242	8 763	600	4 897	5 904	9 295
Debtors	3 157	8 680	495	4 897	5 904	9 295
Net Assets Liabilities					991	2 634
Net Assets Liabilities Including Pension Asset Liability	-1 015	611	581	840	991
Other Debtors				4 897	144	9 295
Trade Debtors	3 157	8 680	495		5 760

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 016	610	580	839	990
Shareholder Funds	-1 015	611	581	840	991

Other Financial Data
Corporation Tax Due Within One Year		3 653		4 057	4 913
Corporation Tax Payable					4 913	6 661
Creditors					4 913	6 661
Creditors Due Within One Year	4 257	8 152	19	4 057	4 913
Dividends Paid On Shares						25 000
Net Current Assets Liabilities	-1 015	611	581	840	991	2 634
Nominal Value Allotted Share Capital					1	1
Other Creditors Due Within One Year	4 257	4 499	19
Par Value Share		1	1	1	1
Profit Loss For Period		15 626	-30	16 259	19 651
Profit Loss On Ordinary Activities After Tax						26 643
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Capital Authorised	1	1	1	1	1
Total Assets Less Current Liabilities	-1 015	611	581	840	991	2 634
Total Dividend Payment		14 000		16 000	19 500
Trade Debtors Trade Receivables					5 760

Company staff

Pomfrey Ltd

Role: Corporate Secretary

Appointed: 21 December 2007

Address: The Coach House St Marys, Business Centre 66-70 Bourne Road, Bexley, Kent, DA5 1LU, United Kingdom

Latest update: 20 April 2024

Ulrika K.

Role: Director

Appointed: 21 December 2007

Latest update: 20 April 2024

People with significant control

Ulrika K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 2013-01-31
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2013-01-31
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 2015-09-24
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	2015-09-24
Annual Accounts 2016-05-26
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-05-26
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts 2014-05-02
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2014-05-02
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Ulrika U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pomfrey Ltd

Ulrika K.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Ulrika K.

Accounts Documents

Company filings

Filing category

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