Ultimategoconstruction Limited in London, SE26 5JX

Description

Data updated on: 01-11-2023

Ultimategoconstruction Limited with Companies House Reg No. 09118465 has been on the market for ten years. This particular Private Limited Company is officially located at 118 Sydenham Road, in London and its area code is SE26 5JX. The enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to 2022-07-31 and the latest confirmation statement was released on 2022-11-14.

Bukurosh M. and Gazmir M. are listed as enterprise's directors and have been managing the firm since October 2017.

Executives who have control over the firm are as follows: Bukurosh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gazmir M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	974	96

Balance Sheet
Cash Bank On Hand		23 980	42 146	22 045	68 074
Current Assets	17 042	62 022	45 021	22 045	90 474
Debtors	5 217	2 442	2 875		22 400
Net Assets Liabilities		96	149	392 874	635 300
Other Debtors		2 442	2 875		22 400
Property Plant Equipment			6 560	641 457	904 373
Total Inventories		35 600
Cash Bank In Hand	11 825	23 980
Net Assets Liabilities Including Pension Asset Liability	974	96
Stocks Inventory		35 600

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	973	95
Shareholder Funds	974	96

Other Financial Data
Accrued Liabilities					2 547
Accumulated Depreciation Impairment Property Plant Equipment			1 440	4 791	7 539
Additions Other Than Through Business Combinations Property Plant Equipment			8 000	638 248	265 664
Average Number Employees During Period		4	6	10	11
Creditors		61 926	51 432	270 628	359 547
Increase From Depreciation Charge For Year Property Plant Equipment			1 440	3 351	2 748
Loans From Directors		43 904	38 735	145 277	105 858
Net Current Assets Liabilities	974	96	-6 411	-248 583	-269 073
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted					100
Other Creditors		4 725	5 603	7 792	13 317
Par Value Share					0
Property Plant Equipment Gross Cost			8 000	646 248	911 912
Taxation Social Security Payable		13 297	7 094	115 275	161 821
Trade Creditors Trade Payables				2 284	76 004
Work In Progress		35 600
Creditors Due Within One Year	16 068	61 926
Total Assets Less Current Liabilities	974	96

Company staff

Bukurosh M.

Role: Director

Appointed: 06 October 2017

Latest update: 30 March 2024

Gazmir M.

Role: Director

Appointed: 06 October 2017

Latest update: 30 March 2024

People with significant control

Bukurosh M.

Notified on 6 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gazmir M.

Notified on 6 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Oliverta A.

Notified on 6 April 2016

Ceased on 6 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Ultimategoconstruction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bukurosh M.

Gazmir M.

Oliverta A.

People with significant control

Bukurosh M.

Gazmir M.

Oliverta A.

Accounts Documents

Company filings

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