Upmode Consulting Limited in Crawley, RH10 9LU

Description

Data updated on: 01-11-2023

Upmode Consulting came into being in 2011 as a company enlisted under no 07641265, located at RH10 9LU Crawley at Regus Gatwick C/o Sipher Accounting & Tax. The company has been in business for 13 years and its state is active. This enterprise's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. 2022-05-31 is the last time account status updates were reported.

Since 2011-05-20, this particular limited company has only had one director: Kiishi O. who has been with it for 13 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	9 361	16 981	11 579	9 583	5 811

Balance Sheet
Current Assets	23 587	27 651	22 152	23 622	24 742	22 905	31 681	42 883	120 678	138 028	176 356	227 039
Net Assets Liabilities					5 811	1 755	7 036	22 270	68 278	79 197	145 970	199 586
Cash Bank In Hand	20 811	27 651	11 832	2 922	15 651
Debtors	2 776		10 320	20 700	9 091
Tangible Fixed Assets	1 253	835	840	211	1 416
Net Assets Liabilities Including Pension Asset Liability	9 361

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 360	16 980	11 578	9 582	5 810
Shareholder Funds	9 361	16 981	11 579	9 583	5 811

Other Financial Data
Version Production Software									2 020	2 021
Average Number Employees During Period								1	1	1	1	1
Creditors					20 347	21 858	24 645	20 613	21 187	31 732	34 894	29 395
Fixed Assets	1 253				1 416	708			787	4 901	4 508	1 942
Net Current Assets Liabilities	8 108	16 146	10 739	9 372	4 395	1 047	7 036	22 270	99 491	106 296	141 462	197 644
Total Assets Less Current Liabilities	9 361	16 981	11 579	9 583	5 811	1 755	7 036	22 270	100 278	111 197	145 970	199 586
Creditors Due Within One Year	15 479	11 505	11 413	14 250	20 347
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 670		634		2 123
Tangible Fixed Assets Cost Or Valuation	1 670	1 670	2 304	2 304	4 427
Tangible Fixed Assets Depreciation	417	835	1 464	2 093	3 011
Tangible Fixed Assets Depreciation Charged In Period	417	418	629	629	918
Advances Credits Directors					7 272
Amount Specific Advance Or Credit Directors	46 199

Company staff

Kiishi O.

Role: Director

Appointed: 20 May 2011

Latest update: 13 January 2024

People with significant control

Kiishi O.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-05-20
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2012
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 November 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 July 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 25 April 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 April 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Upmode Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiishi O.

People with significant control

Kiishi O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

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Post code:

City / Town:

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Upmode Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiishi O.

People with significant control

Kiishi O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016