Ultimate-gb Ltd in London, WC1N 3XX

Description

Data updated on: 04-07-2023

This enterprise named Ultimate-gb was started on May 1, 2013 as a private limited company. This enterprise head office was based in London on 27 Old Gloucester Street. The address postal code is WC1N 3XX. The reg. no. for Ultimate-gb Ltd was 08511696. Ultimate-gb Ltd had been in business for ten years until dissolution date on May 16, 2023.

This limited company was administered by just one managing director: Francis D., who was selected to lead the company six years ago.

Francis D. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-1 754	-1 402	-11 313	-8 947

Balance Sheet
Current Assets	2 403	3 177	2 572	9 259	10 501	14 846	19 763	16 939	7 852
Net Assets Liabilities				8 947	11 289	6 423
Cash Bank In Hand	2 403	3 177	2 572
Net Assets Liabilities Including Pension Asset Liability	-1 754	-1 402	-11 313	-8 947
Tangible Fixed Assets			610

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 755	-1 403	-11 314
Shareholder Funds	-1 754	-1 402	-11 313	-8 947

Other Financial Data
Description Principal Activities							62 090	62 090	62 090
Accrued Liabilities Not Expressed Within Creditors Subtotal						350	400	400	400
Average Number Employees During Period						2	2	2	2
Creditors				18 511	21 790	22 206	22 272	23 599	23 516
Fixed Assets			610	305		937	482	1 472	267
Total Assets						15 783	20 245	18 411	8 119
Total Liabilities						15 783	20 245	18 411	8 119
Net Current Assets Liabilities	-1 754	-1 402	-11 923	-9 252	11 289	7 360
Total Assets Less Current Liabilities	-1 754	-1 402	-11 313	-8 947	11 289	6 423
Creditors Due Within One Year	4 157	4 579	14 495	18 511
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			915
Tangible Fixed Assets Cost Or Valuation			915
Tangible Fixed Assets Depreciation			305
Tangible Fixed Assets Depreciation Charged In Period			305

Company staff

Francis D.

Role: Director

Appointed: 17 July 2018

Latest update: 5 February 2024

People with significant control

Francis D.

Notified on 1 May 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	27 June 2023
Confirmation statement last made up date	13 June 2022

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 February 2017
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	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 4 January 2018
Date Approval Accounts	4 January 2018

Ultimate-gb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis D.

Yana D.

Francis D.

People with significant control

Francis D.

Accounts Documents

Company filings

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