Uog Wholesale Ltd in Edinburgh, EH6 5JG

Description

Data updated on: 01-11-2023

Uog Wholesale Ltd has existed in the business for twelve years. Registered with number SC439305 in 2012, it is based at 6 Corunna Place, Edinburgh EH6 5JG. The company has a history in business name changing. Up till now this company had two different company names. Up to 2020 this company was run under the name of Union Of Genius and before that the registered company name was Uog Wholesale. This firm's SIC and NACE codes are 10850, that means Manufacture of prepared meals and dishes. Its most recent financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-02-27.

The company operates in Manufacturers/packers and Retailers - other. Its FHRSID is 167437. It reports to Edinburgh (City of) and its last food inspection was carried out on 2019/04/02 in 6 Corunna Place, City of Edinburgh, EH6 5JG. The most recent quality assessment result obtained by the company is -4, which translates as .

In order to meet the requirements of the clientele, this specific firm is continually taken care of by a body of two directors who are Bruce M. and Elaine M.. Their support has been of great importance to this firm since February 2013.

Previous company's names
Uog Wholesale Ltd 2020-07-13
Union Of Genius Limited 2017-03-01
Uog Wholesale Limited 2012-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 392	-3 242	9 297

Balance Sheet
Cash Bank On Hand			6 276	10 290	7 447	2 653	6 437	25 374	18 672	5 783
Current Assets	52 630	45 655	54 865	46 271	62 353	70 744	66 810	41 454	49 027	30 287
Debtors	41 244	38 076	39 947	31 662	47 563	58 749	51 694	7 182	17 432	20 769
Net Assets Liabilities			9 297	-5 216	14 827	16 335	24 779	-37 948	-34 080	-89 803
Other Debtors			1 701	1 908	1 625	1 635	6 074	1 625	5 265	4 982
Property Plant Equipment			22 814	14 357	16 156	20 695	14 738	10 875	7 683	10 197
Total Inventories			8 642	4 319	7 343	9 342	8 679	6 003	4 557	3 735
Cash Bank In Hand	7 742	4 539	6 276
Net Assets Liabilities Including Pension Asset Liability	14 392	-3 242	9 297
Stocks Inventory	3 644	3 040	8 642
Tangible Fixed Assets	23 590	18 201	22 814

Capital & Reserves
Called Up Share Capital	100	25 100	25 100
Profit Loss Account Reserve	-10 708	-28 342	-15 803
Shareholder Funds	14 392	-3 242	9 297

Other Financial Data
Accrued Liabilities Deferred Income						720	720	1 200	1 200	1 140
Accumulated Depreciation Impairment Property Plant Equipment			25 159	35 972	39 331	44 585	50 542	55 616	60 493	58 275
Additions Other Than Through Business Combinations Property Plant Equipment								1 211	1 685	5 354
Amounts Owed By Group Undertakings			22 932	20 720	27 375	31 091	29 211	-900
Amounts Owed To Group Undertakings					780	5 195	10 158	3 188	2 288	21 619
Average Number Employees During Period				6	7	10	9	7	6	10
Bank Borrowings Overdrafts								50 000	49 400	46 774
Corporation Tax Payable				3	829		2 639	1	1
Creditors			36 000	36 000	32 100	35 690	23 690	83 794	81 298	76 776
Deferred Tax Asset Debtors									8 366
Fixed Assets	32 204	26 815	31 428	22 971	26 770	31 309	25 352	10 875
Further Item Creditors Component Total Creditors						8 690	8 690	18 794	16 898	15 002
Increase From Depreciation Charge For Year Property Plant Equipment				10 813	3 490	5 254	5 957	5 074	4 877	2 840
Investments Fixed Assets	8 614	8 614	8 614	8 614	10 614	10 614	10 614
Investments In Group Undertakings Participating Interests						10 614	10 614
Net Current Assets Liabilities	45 688	32 318	39 750	7 813	21 932	23 306	24 397	35 455	40 995	-21 287
Other Creditors			710	710	113	149	22 407	-94	405	15 180
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 058
Other Disposals Property Plant Equipment										5 058
Other Remaining Borrowings			36 000	36 000	32 100	35 690	15 000	15 000	15 000	15 000
Other Taxation Social Security Payable			6 198	5 038	2 077	3 669	4 920	-1 789	4 138	2 666
Prepayments Accrued Income					170	835	70
Profit Loss				-14 513	20 043	1 503	8 444	-37 727
Property Plant Equipment Gross Cost			47 973	50 329	55 487	65 280	65 280	66 491	68 176	68 472
Provisions For Liabilities Balance Sheet Subtotal					1 775	2 590	1 280	484	1 460	1 937
Total Assets Less Current Liabilities	77 892	59 133	45 297	30 784	48 702	54 615	49 749	46 330	48 678	-11 090
Trade Creditors Trade Payables			8 207	7 238	7 642	11 589	1 569	1 498		10 969
Trade Debtors Trade Receivables			13 698	8 606	14 150	21 298	16 339	6 457	12 167	15 787
Amount Specific Advance Or Credit Directors		7 000	6 405	6 005	6 000	7 525
Amount Specific Advance Or Credit Made In Period Directors			3 817	2 000	4 800	2 000
Amount Specific Advance Or Credit Repaid In Period Directors			4 412	2 400	1 500	6 000
Accounting Period Subsidiary		2 014	2 015
Accrued Liabilities					720	720
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						815
Creditors Due After One Year	63 500	62 375	61 881
Creditors Due Within One Year	6 942	13 337	15 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment					131
Disposals Property Plant Equipment					250
Future Minimum Lease Payments Under Non-cancellable Operating Leases			55 834	48 390
Investments In Group Undertakings			8 614	8 614	10 614	10 614
Merchandise			8 642	4 319	7 343	9 342
Number Shares Allotted	100	100	25
Number Shares Issued Fully Paid				25	25	25
Par Value Share	1	1	1 000	1 000	1 000	1 000
Provisions					1 775	2 590
Recoverable Value-added Tax			1 616	428	4 243	3 890
Share Capital Allotted Called Up Paid	100	25 000	25 000
Share Premium Account	25 000	25 000
Tangible Fixed Assets Additions	31 456	2 659	13 858
Tangible Fixed Assets Cost Or Valuation	31 456	34 115	47 973
Tangible Fixed Assets Depreciation	7 866	15 914	25 159
Tangible Fixed Assets Depreciation Charged In Period	7 866	8 048	9 245
Total Additions Including From Business Combinations Property Plant Equipment				2 356	5 408	9 793
Advances Credits Directors	7 500	7 000	6 405
Advances Credits Made In Period Directors	7 500	10 000
Advances Credits Repaid In Period Directors		3 000
Capital Employed	14 392
Number Shares Allotted Increase Decrease During Period	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Bruce M.

Role: Director

Appointed: 21 February 2013

Latest update: 12 April 2024

Elaine M.

Role: Director

Appointed: 21 December 2012

Latest update: 12 April 2024

People with significant control

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

Bruce M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Elaine M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-12-21
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 June 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 24 June 2016
Date Approval Accounts	24 June 2016

Uog Wholesale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce M.

Elaine M.

Janahan B.

Amy B.

People with significant control

Bruce M.

Elaine M.

Accounts Documents

UoG Wholesale food hygiene ratings

Manufacturers/packers address

Address

Suburb

City

State

Post code

Food rating: -4

Retailers - other address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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