Ultra 1 Limited in Elgin, IV30 1SP

Description

Data updated on: 15-02-2023

This firm was registered in Elgin under the following Company Registration No.: SC376301. This company was registered in 2010. The main office of the company was situated at 78 Bruceland Road . The post code for this address is IV30 1SP. This business was formally closed in 2023, which means it had been in business for 13 years.

The company was supervised by one managing director: Jason T. who was in charge of it from 6th April 2010 to dissolution date on 3rd January 2023.

Executives who had significant control over the firm were: Jason T. had substantial control or influence over the company. Jason T. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1

Balance Sheet
Cash Bank On Hand						686		8 679	8 424		10 568
Current Assets	1 774	1 774		3 866	6 240	10 614	9 988	18 483	28 299	21 849	30 995
Debtors				3 866	554	9 928	9 988	9 804	19 875	21 849	20 427
Net Assets Liabilities						2 429	45	7 441	8 452	1 033	1 878
Other Debtors						9 928	9 988	9 804	9 478	21 849
Property Plant Equipment						352	264	198	148	111	967
Cash Bank In Hand	1 774	1 774	1 774	1 774	5 686	686
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	13	2 429
Tangible Fixed Assets				626	469	352

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Shareholder Funds	1	1
Profit Loss Account Reserve	0	0		121	12	2 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						483	571	637	687	724	1 047
Additions Other Than Through Business Combinations Property Plant Equipment											1 179
Average Number Employees During Period						1	1	1	1	1	1
Creditors						8 467	10 157	11 202	19 967	20 899	29 822
Increase From Depreciation Charge For Year Property Plant Equipment							88	66	50	37	323
Net Current Assets Liabilities	1	1	1 774	-379	-362	2 147	-169	7 281	8 332	950	1 173
Other Creditors						840	1 680	874	888	876	852
Property Plant Equipment Gross Cost						835	835	835	835	835	2 014
Provisions For Liabilities Balance Sheet Subtotal						70	50	38	28	28	184
Taxation Social Security Payable						7 627	8 477	10 328	19 079	20 023	28 970
Total Assets Less Current Liabilities	1	1	1 774	1 774	107	2 499	95	7 479	8 480	1 061	2 140
Trade Debtors Trade Receivables									10 397		20 427
Creditors Due Within One Year Total Current Liabilities	1 773	1 773
Capital Employed			1	122	13	2 429
Creditors Due After One Year			1 773	1 773
Creditors Due Within One Year				4 245	6 602	8 467
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Provisions For Liabilities Charges				125	94	70
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation				835	835	835
Tangible Fixed Assets Depreciation				209	366	483
Tangible Fixed Assets Depreciation Charged In Period					157	117

Company staff

Angela D.

Role: Secretary

Appointed: 06 April 2010

Latest update: 25 October 2023

Jason T.

Role: Director

Appointed: 06 April 2010

Latest update: 25 October 2023

People with significant control

Jason T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jason T.

Notified on 6 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	20 April 2023
Confirmation statement last made up date	06 April 2022

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 December 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts 31 January 2015
Date Approval Accounts	31 January 2015

Ultra 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela D.

Jason T.

People with significant control

Jason T.

Jason T.

Accounts Documents

Company filings

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