Upl Management (property) Ltd in London, NW9 8PP

Description

Data updated on: 01-11-2023

Upl Management (property) has been operating in this business field for twelve years. Registered under number 08110841, this company is classified as a Private Limited Company. You may find the main office of the company during business hours at the following location: 33 Salmon Street, NW9 8PP London. eleven years from now the company changed its name from Sona Living to Upl Management (property) Ltd. This firm's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Upl Management (property) Limited filed its account information for the financial period up to 2022/06/30. The firm's latest annual confirmation statement was released on 2023/06/19.

Aman U. is this particular enterprise's solitary director, who was chosen to lead the company on 2012/06/19. Additionally, the managing director's assignments are regularly helped with by a secretary - Sona U., who joined this specific limited company nine years ago.

Aman U. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Upl Management (property) Ltd 2013-06-03
Sona Living Limited 2012-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	82 752	145 499	205 616

Balance Sheet
Cash Bank In Hand	220 934	419 276	275 865
Cash Bank On Hand			275 865	173 395	155 442	248 454	289 934	127 938	182 541	268 272
Current Assets	230 113	445 047	306 600	176 729	172 550	261 772	299 409	149 374	189 434	273 771
Debtors	9 179	25 771	30 735	3 334	17 108	13 318	9 475	21 436	6 893	5 499
Net Assets Liabilities			205 616	976 055	1 036 263	1 069 809	1 099 709	938 699	1 189 055	1 265 820
Net Assets Liabilities Including Pension Asset Liability	82 752	145 499	205 616
Other Debtors			30 735	3 334	17 108	13 318	9 475	21 436	6 893	5 499
Property Plant Equipment			2 017 540	2 891 529	2 891 223	2 892 811	2 870 249	2 593 836	2 778 062
Tangible Fixed Assets	1 122 903	1 122 663	2 017 540

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82 652	145 399	205 516
Shareholder Funds	82 752	145 499	205 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 018	1 400	1 706	2 408	2 970	3 928	4 702	5 480
Additional Provisions Increase From New Provisions Recognised				166 131
Average Number Employees During Period				1	1	1	1	1
Creditors			1 147 000	1 129 450	1 102 750	1 054 750	1 007 250	1 007 250	1 007 250	619 725
Creditors Due After One Year	1 147 000	1 147 000	1 147 000
Creditors Due Within One Year	123 264	275 211	971 524
Dividends Paid				19 200	14 200	39 000
Increase From Depreciation Charge For Year Property Plant Equipment				382	306	702	562	958	774	778
Net Current Assets Liabilities	106 849	169 836	-664 924	-619 893	-586 079	-602 121	-601 340	-538 757	-437 477	-345 954
Number Shares Allotted		100	100
Other Creditors			1 147 000	1 129 450	1 102 750	1 054 750	1 007 250	1 007 250	1 007 250	596 765
Other Taxation Social Security Payable			13 757	20 158	17 525	16 645	11 325	14 680	23 757	22 960
Par Value Share		1	1
Profit Loss				81 399	74 408	72 546	51 900	116 990	65 356	35 765
Property Plant Equipment Gross Cost			2 018 558	2 892 929	2 892 929	2 895 219	2 873 219	2 597 764	2 782 764	2 824 596
Provisions				166 131	166 131	166 131	161 950	109 130	144 280	200 092
Provisions For Liabilities Balance Sheet Subtotal				166 131	166 131	166 131	161 950	109 130	144 280	200 092
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			895 355
Tangible Fixed Assets Cost Or Valuation	1 123 203	1 123 203	2 018 558
Tangible Fixed Assets Depreciation	300	540	1 018
Tangible Fixed Assets Depreciation Charged In Period		240	478
Total Additions Including From Business Combinations Property Plant Equipment						2 290		2 545		832
Total Assets Less Current Liabilities	1 229 752	1 292 499	1 352 616	2 271 636	2 305 144	2 290 690	2 268 909	2 055 079	2 340 585	2 473 162
Total Increase Decrease From Revaluations Property Plant Equipment				874 371			-22 000	-278 000	185 000	41 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-52 820

Company staff

Sona U.

Role: Secretary

Appointed: 01 October 2015

Latest update: 7 January 2024

Aman U.

Role: Director

Appointed: 19 June 2012

Latest update: 7 January 2024

People with significant control

Aman U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Upl Management (property) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sona U.

Aman U.

People with significant control

Aman U.

Accounts Documents

Company filings

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