Upb Ventures Ltd
3rd Floor 7 St John's Road HA1 2EY Harrow
Number: 07723912
Incorporation date: 2011-08-01
Dissolution date: 2019-08-27
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Upb Ventures came into being in 2011 as a company enlisted under no 07723912, located at HA1 2EY Harrow at 3rd Floor. The firm's last known status was dissolved. Upb Ventures had been operating on the market for at least eight years.
Upasna B. was this particular enterprise's managing director, chosen to lead the company on 1st August 2011.
Upasna B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | ||||||
| Net Worth | 31 835 | 390 | -4 942 | -4 942 | -4 942 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 512 | 18 512 | ||||
| Current Assets | 44 023 | 15 177 | 20 574 | 20 574 | 20 574 | 20 574 |
| Debtors | 75 | 2 044 | 2 062 | 2 062 | 2 062 | 2 062 |
| Net Assets Liabilities | -4 942 | -4 942 | ||||
| Property Plant Equipment | 153 | 153 | ||||
| Cash Bank In Hand | 43 948 | 13 133 | 18 512 | 18 512 | 18 512 | |
| Net Assets Liabilities Including Pension Asset Liability | 31 835 | 390 | -4 942 | -4 942 | -4 942 | |
| Tangible Fixed Assets | 485 | 319 | 153 | 153 | 153 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 31 834 | 389 | -4 943 | -4 943 | -4 943 | |
| Shareholder Funds | 31 835 | 390 | -4 942 | -4 942 | -4 942 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 512 | 512 | ||||
| Creditors | 25 669 | 25 669 | ||||
| Fixed Assets | 485 | 319 | 153 | 153 | 153 | 153 |
| Net Current Assets Liabilities | 31 350 | 71 | -5 095 | -5 095 | -5 095 | -5 095 |
| Property Plant Equipment Gross Cost | 665 | 665 | ||||
| Total Assets Less Current Liabilities | 31 835 | 390 | -4 942 | -4 942 | -4 942 | -4 942 |
| Amount Specific Advance Or Credit Directors | 1 047 | 15 106 | 15 106 | 15 106 | 25 396 | 25 396 |
| Amount Specific Advance Or Credit Made In Period Directors | 18 410 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 120 | |||||
| Creditors Due Within One Year | 12 673 | 15 106 | 25 669 | 25 669 | 25 669 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 665 | |||||
| Tangible Fixed Assets Cost Or Valuation | 665 | 665 | 665 | 665 | 665 | |
| Tangible Fixed Assets Depreciation | 180 | 346 | 512 | 512 | 512 | |
| Tangible Fixed Assets Depreciation Charged In Period | 180 | 166 | 166 | |||
Role: Director
Appointed: 01 August 2011
Latest update: 16 September 2023
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 15 August 2019 |
| Confirmation statement last made up date | 01 August 2018 |
| Annual Accounts 23 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 23 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 28 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 28 May 2015 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 27 May 2016 |
| Annual Accounts 2 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 2 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts 30 May 2014 | |
| Date Approval Accounts | 30 May 2014 |
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