United Disposables Limited in Ilford, IG2 6EW

Website

Zoom

www.uniteddisposables.co.uk

Description

Data updated on: 01-11-2023

United Disposables Limited can be reached at The Gatehouse, 453 Cranbrook Road in Ilford. The company's post code is IG2 6EW. United Disposables has existed on the market for the last 41 years. The company's reg. no. is 01751308. This firm's SIC code is 46900: Non-specialised wholesale trade. The company's most recent annual accounts describe the period up to 2022-01-31 and the most current annual confirmation statement was submitted on 2023-04-06.

As mentioned in this specific firm's register, since 2023 there have been two directors: Rehana S. and Ikram S.. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Ikram S. as a secretary.

Rehana S. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	431 786	399 187	365 027	336 996	295 614	294 213

Balance Sheet
Cash Bank In Hand	37 413	6 807	59 071	74 873	111 762	52 005
Cash Bank On Hand						52 005	36 887	89 671	62 350	72 449	35 240	55 933	81 939
Current Assets	456 094	418 012	478 048	378 360	422 654	338 431	385 394	520 357	378 847	391 154	428 839	687 757	696 287
Debtors	246 181	226 955	225 727	180 502	175 242	186 176	210 007	194 886	133 247	153 530	176 749	329 024	189 348
Net Assets Liabilities											170 373	172 593	112 854
Property Plant Equipment						23 830	20 471	17 644	13 636	20 772	30 273	102 296
Stocks Inventory	172 500	184 250	193 250	122 985	135 650	100 250
Tangible Fixed Assets	57 582	47 593	51 791	45 022	27 193	23 830
Total Inventories						100 250	138 500	235 800	183 250	165 175	216 850	302 800	425 000
Net Assets Liabilities Including Pension Asset Liability	431 786	399 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	431 686	399 087	364 927	336 896	295 514	294 113
Shareholder Funds	431 786	399 187	365 027	336 996	295 614	294 213

Other Financial Data
Accrued Liabilities						3 400	3 461
Accumulated Depreciation Impairment Property Plant Equipment						32 433	35 792	38 619	38 946	43 060	47 867	40 502	50 647
Average Number Employees During Period						9	10	10	10	9	9	9	9
Corporation Tax Payable						10 211	1 481
Creditors						68 048	133 167	281 823	139 505	156 823	288 739	212 500	140 625
Creditors Due Within One Year		66 418	164 812	86 386	154 233	68 048
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 881			25 377	4 985
Disposals Property Plant Equipment									3 681			28 574	24 925
Increase From Depreciation Charge For Year Property Plant Equipment							3 359	2 827	2 208	4 114	4 807	18 012	15 130
Merchandise						100 250	138 500
Net Current Assets Liabilities	374 204	351 594	313 236	291 974	268 421	270 383	252 227	238 534	239 342	234 331	140 100	282 797	160 753
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						1 217	1 404
Par Value Share			1	1	1	1
Prepayments						16 970	17 014
Property Plant Equipment Gross Cost						56 263	56 263	56 263	52 582	63 832	78 140	142 798	143 373
Recoverable Value-added Tax							5 550
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 329	18 824	351		640
Tangible Fixed Assets Cost Or Valuation	100 949	90 889	90 713	91 064	55 623	56 263
Tangible Fixed Assets Depreciation	43 367	43 296	38 922	46 042	28 430	32 433
Tangible Fixed Assets Depreciation Charged In Period			8 401	7 120	4 714	4 003
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 775		22 326
Tangible Fixed Assets Disposals		-13 389	19 000		35 441
Total Additions Including From Business Combinations Property Plant Equipment										11 250	14 308	93 232	25 500
Total Assets Less Current Liabilities	431 786	399 187	365 027	336 996	295 614	294 213	272 698	256 178	252 978	255 103	170 373	385 093	253 479
Trade Creditors Trade Payables						22 784	99 050
Trade Debtors Trade Receivables						169 206	187 443
Creditors Due Within One Year Total Current Liabilities	81 890	66 418
Fixed Assets	57 582	47 593
Tangible Fixed Assets Depreciation Charge For Period		6 846
Tangible Fixed Assets Depreciation Disposals		-6 917

Company staff

Ikram S.

Role: Secretary

Latest update: 12 March 2024

Rehana S.

Role: Director

Appointed: 01 February 2023

Latest update: 12 March 2024

Ikram S.

Role: Director

Appointed: 31 March 1992

Latest update: 12 March 2024

People with significant control

Rehana S.

Notified on 1 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Imran S.

Notified on 1 February 2023

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ikram S.

Notified on 6 April 2016

Ceased on 1 February 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 16 October 2015
Date Approval Accounts	16 October 2015

United Disposables Limited

General information

Name:

Office Address:

Contact information

Website

www.uniteddisposables.co.uk

Description

Financial data based on annual reports

Company staff

Ikram S.

Rehana S.

Ikram S.

Rajni V.

People with significant control

Rehana S.

Imran S.

Ikram S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies