Ultra Security Guarding Limited
28-42 Olympic House Clements Road IG1 1BA Ilford
Number: 08182959
Incorporation date: 2012-08-16
Dissolution date: 2019-09-24
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2012 is the date that marks the launching of Ultra Security Guarding Ltd, a company which was situated at 28-42 Olympic House, Clements Road, Ilford. It was established on Thursday 16th August 2012. The firm Companies House Reg No. was 08182959 and the company zip code was IG1 1BA. The company had existed on the market for 7 years up until Tuesday 24th September 2019.
This specific company was managed by 1 director: Asif A. who was guiding it for almost one year.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 290 | 9 172 | |||
| Current Assets | 1 140 | 1 484 | 53 677 | 38 081 | 15 080 |
| Debtors | 465 | 375 | 14 584 | 33 791 | 5 908 |
| Net Assets Liabilities | -11 417 | -34 590 | |||
| Other Debtors | 15 000 | 1 795 | |||
| Property Plant Equipment | 819 | 549 | |||
| Cash Bank In Hand | 675 | 1 109 | 39 093 | 4 290 | |
| Net Assets Liabilities Including Pension Asset Liability | 352 | 684 | 1 544 | -11 417 | |
| Tangible Fixed Assets | 650 | 520 | 390 | 819 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 252 | 584 | 1 444 | -11 517 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 530 | 800 | |||
| Creditors | 317 | 219 | |||
| Fixed Assets | 819 | 549 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | ||||
| Net Current Assets Liabilities | -298 | 164 | 51 154 | 37 764 | 14 861 |
| Other Creditors | 317 | 219 | |||
| Property Plant Equipment Gross Cost | 1 349 | 1 349 | |||
| Total Assets Less Current Liabilities | 684 | 51 544 | 38 583 | 15 410 | |
| Trade Debtors Trade Receivables | 18 791 | 4 113 | |||
| Capital Employed | 352 | 684 | 1 544 | -11 417 | |
| Creditors Due After One Year | 50 000 | 50 000 | |||
| Creditors Due Within One Year | 1 438 | 1 320 | 2 523 | 317 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 650 | ||||
| Tangible Fixed Assets Cost Or Valuation | 650 | 650 | 650 | 1 349 | |
| Tangible Fixed Assets Depreciation | 130 | 260 | 530 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | 130 | 270 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
Role: Director
Appointed: 08 January 2019
Latest update: 4 November 2022
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 29 June 2020 |
| Confirmation statement last made up date | 15 June 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-16 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 31 August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Annual Accounts 10 October 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| Date Approval Accounts | 10 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts 15 January 2014 | |
| Date Approval Accounts | 15 January 2014 |
| Annual Accounts 15 May 2015 | |
| Date Approval Accounts | 15 May 2015 |
| Annual Accounts 19 May 2016 | |
| Date Approval Accounts | 19 May 2016 |
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