Up3 Services Ltd in London, SE1 1DN

Description

Data updated on: 01-11-2023

2016 signifies the start of Up3 Services Ltd, the company located at The Ministry, 79-81 Borough Road in London. That would make eight years Up3 Services has been in the UK, as it was registered on 2016/01/25. The firm Companies House Reg No. is 09967591 and the postal code is SE1 1DN. The company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Up3 Services Limited released its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-01-25.

The details detailing the following company's executives shows there are two directors: Matthew S. and Ruth W. who assumed their respective positions on 2016/01/25.

The companies that control this firm are: Up3 Group Limited owns over 3/4 of company shares. This business can be reached in Walton-On-Thames at Molesey Road, Hersham, KT12 4RZ and was registered as a PSC under the registration number 12073562.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	135 221	400 300	492 274	1 498 636	1 669 553
Current Assets	388 288	647 484	1 087 291	2 942 779	3 292 279
Debtors	253 067	247 184	595 017	1 444 143	1 622 726
Net Assets Liabilities	91 030	260 869	458 146	1 244 416	862 943
Other Debtors	89 655	232 951	248 747	15 663	35 865
Property Plant Equipment	4 162	13 958	14 246	21 116	21 744

Other Financial Data
Version Production Software					2 023
Accrued Liabilities				66 836	137 237
Accumulated Depreciation Impairment Property Plant Equipment	1 403	3 811	10 010	34 029	47 881
Additions Other Than Through Business Combinations Property Plant Equipment					14 480
Average Number Employees During Period	4	9	12	27	27
Creditors	301 420	397 921	640 684	1 715 467	2 446 949
Deferred Income				1 262 550	1 678 142
Increase From Depreciation Charge For Year Property Plant Equipment	1 403	2 441	6 347		13 852
Loans From Directors					49
Net Current Assets Liabilities	86 868	249 563	446 607	1 227 312	845 330
Other Creditors	158 907	236 401	326 138	1 526	3 681
Prepayments Accrued Income				774 979	891 410
Property Plant Equipment Gross Cost	5 565	17 769	24 256	55 145	69 625
Recoverable Value-added Tax				653 501
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 012	4 131
Taxation Social Security Payable				76 043	154 296
Total Assets Less Current Liabilities	91 030	263 521	460 853	1 248 428	867 074
Trade Creditors Trade Payables	62 811	40 963	120 722	160 383	267 752
Trade Debtors Trade Receivables	163 412	14 233	346 270		695 451
Value-added Tax Payable				148 129	205 792
Advances Credits Directors				15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		33	148
Disposals Property Plant Equipment		33	351
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued But Not Fully Paid			1
Number Shares Issued Fully Paid	2	2	1
Number Shares Issued Specific Share Issue			1
Other Taxation Social Security Payable	79 702	120 557	193 824
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal		2 652	2 707
Total Additions Including From Business Combinations Property Plant Equipment	5 565	12 237	6 838

Company staff

Matthew S.

Role: Director

Appointed: 25 January 2016

Latest update: 3 February 2024

Ruth W.

Role: Director

Appointed: 25 January 2016

Latest update: 3 February 2024

People with significant control

Up3 Group Limited

Address: Hersham Place Technology Park Molesey Road, Hersham, Walton-On-Thames, KT12 4RZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House England And Wales

Registration number 12073562

Notified on 31 July 2020

Nature of control:

over 3/4 of shares

Ruth W.

Notified on 6 April 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth W.

Notified on 6 April 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Ceased on 31 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Up3 Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Ruth W.

People with significant control

Up3 Group Limited

Ruth W.

Ruth W.

Matthew S.

Matthew S.

Accounts Documents

Company filings

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