Uppercrust (beverley) Ltd in Beverley, HU17 8BE

Description

Data updated on: 01-04-2020

This enterprise known as Uppercrust (beverley) was established on 2014-01-09 as a private limited company. This enterprise office was registered in Beverley on 34 Saturday Market. The address zip code is HU17 8BE. The official registration number for Uppercrust (beverley) Ltd was 08837640. Uppercrust (beverley) Ltd had been active for six years up until dissolution date on 2020-02-25.

Wasfi A. was this firm's managing director, assigned to lead the company on 2014-01-09.

Executives who had control over the firm were as follows: Wasfi A. had substantial control or influence over the company. Maryam S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	5 695	6 619

Balance Sheet
Current Assets	5 266	9 336	11 994	11 015	8 276
Net Assets Liabilities		6 619	11 835	12 988	6 425
Cash Bank In Hand	4 941	8 986
Net Assets Liabilities Including Pension Asset Liability	5 695	6 619
Stocks Inventory	325	350
Tangible Fixed Assets	5 191	1 615

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 693	6 617
Shareholder Funds	5 695	6 619

Other Financial Data
Average Number Employees During Period			6	7	5
Creditors		4 332	6 564	5 102	10 847
Fixed Assets	5 191	1 615	6 405	7 075	8 996
Net Current Assets Liabilities	504	5 004	5 430	5 913	-2 571
Total Assets Less Current Liabilities	5 695	6 619	11 835	12 988	6 425
Accruals Deferred Income Within One Year	400
Creditors Due Within One Year	4 762	4 332
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	6 622
Tangible Fixed Assets Cost Or Valuation	6 622	2 235
Tangible Fixed Assets Depreciation	1 431	620
Tangible Fixed Assets Depreciation Charged In Period	1 431	285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 096
Tangible Fixed Assets Disposals		4 387
Taxation Social Security Due Within One Year	3 652
Trade Creditors Within One Year	710

Company staff

Wasfi A.

Role: Director

Appointed: 09 January 2014

Latest update: 24 July 2023

People with significant control

Wasfi A.

Notified on 28 February 2017

Nature of control:

substantial control or influence

Maryam S.

Notified on 28 February 2017

Nature of control:

1/2 or less of shares

Abolfazl S.

Notified on 28 February 2017

Ceased on 31 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 January 2019
Confirmation statement next due date	14 February 2020
Confirmation statement last made up date	31 January 2019

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 24 February 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 February 2015

Uppercrust (beverley) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wasfi A.

People with significant control

Wasfi A.

Maryam S.

Abolfazl S.

Accounts Documents

Company filings

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