Upjv Limited in Beckenham, BR3 3PP

Description

Data updated on: 01-11-2023

2012 is the year of the start of Upjv Limited, a firm located at 409-411 Croydon Road, in Beckenham. That would make 12 years Upjv has existed on the local market, as it was founded on Friday 24th February 2012. The firm reg. no. is 07964678 and the postal code is BR3 3PP. The firm's Standard Industrial Classification Code is 63990 which stands for Other information service activities n.e.c.. Its most recent filed accounts documents were submitted for the period up to 2022/02/28 and the latest confirmation statement was released on 2023/02/24.

We have just one managing director presently leading the following limited company, namely Philip C. who's been carrying out the director's responsibilities for 12 years. To find professional help with legal documentation, the limited company has been utilizing the skills of Vanessa C. as a secretary since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 740	13 914	11 947	1 109

Balance Sheet
Current Assets	31 958	34 315	31 673	21 166	29 580	68 698	33 549	32 038	46 723	4 155	34 969
Net Assets Liabilities					1 870	45 450	15 300	10 380	24 593	4 872	11 787
Cash Bank On Hand										776	11 605
Debtors	10 820	10 686	24 000	12 000						3 379	23 364
Other Debtors										3 379	23 364
Property Plant Equipment										951	3 340
Cash Bank In Hand	21 138	23 629	7 673	9 166
Net Assets Liabilities Including Pension Asset Liability	10 740	13 914	11 947	1 109
Tangible Fixed Assets	0	611	1 191	852

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	10 737	13 911	11 944	1 106
Shareholder Funds	10 740	13 914	11 947	1 109

Other Financial Data
Total Fixed Assets Additions		917	1 329	613
Total Fixed Assets Cost Or Valuation	0	917	2 246	2 859
Total Fixed Assets Depreciation	0	306	1 055	2 007
Total Fixed Assets Depreciation Charge In Period		306	749	952
Accrued Liabilities Not Expressed Within Creditors Subtotal				754	851	234			234	234
Average Number Employees During Period									2	1	2
Creditors				20 155	27 295	23 938	18 653	21 658	23 798	234	25 888
Fixed Assets	0	611	1 191	852	436	924	404		1 902	951
Net Current Assets Liabilities	10 740	13 303	10 756	257	2 285	44 760	14 896	10 380	22 925	3 921	9 081
Total Assets Less Current Liabilities	10 740	13 914	11 947	1 109	2 721	45 684	15 300	10 380	24 827	4 872	12 421
Advances Credits Directors			434	216	216
Advances Credits Made In Period Directors				434
Advances Credits Repaid In Period Directors				216
Accumulated Depreciation Impairment Property Plant Equipment										6 321	6 720
Increase From Depreciation Charge For Year Property Plant Equipment											399
Other Creditors										234	1 508
Other Taxation Social Security Payable											24 380
Property Plant Equipment Gross Cost										7 272	10 060
Provisions For Liabilities Balance Sheet Subtotal											634
Total Additions Including From Business Combinations Property Plant Equipment											2 788
Creditors Due Within One Year Total Current Liabilities	21 218	21 012	20 917	20 909
Tangible Fixed Assets Additions		917	1 329	613
Tangible Fixed Assets Cost Or Valuation	0	917	2 246	2 859
Tangible Fixed Assets Depreciation	0	306	1 055	2 007
Tangible Fixed Assets Depreciation Charge For Period		306	749	952

Company staff

Vanessa C.

Role: Secretary

Appointed: 01 September 2022

Latest update: 30 March 2024

Philip C.

Role: Director

Appointed: 24 February 2012

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Vanessa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Vanessa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip C.

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

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Upjv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa C.

Philip C.

People with significant control

Vanessa C.

Philip C.

Accounts Documents

Company filings

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