Upside Management (UK) Ltd in Sevenoaks, TN13 1LT

Description

Data updated on: 01-11-2023

Registered as 08273973 12 years ago, Upside Management (UK) Ltd was set up as a Private Limited Company. The current mailing address is 3 Locks Yard, High Street Sevenoaks. The firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Monday 31st October 2022 is the last time account status updates were reported.

This company has 1 director presently overseeing the business, namely Christopher M. who has been performing the director's assignments for 12 years. To provide support to the directors, this business has been using the skills of Sally A. as a secretary since the appointment on 2012-10-30.

Christopher M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	115 112	122 769	67 490	-59 404

Balance Sheet
Current Assets	508 615	439 320	418 955	257 591	258 611	274 462	249 997	261 122	265 759	265 311
Net Assets Liabilities							-143 323	-143 682	-144 982
Cash Bank In Hand	67 457	39 665	35 046	9 126
Debtors	441 158	399 655	314 558	248 465
Net Assets Liabilities Including Pension Asset Liability	115 112	122 769	67 490	-59 404
Tangible Fixed Assets	3 098	8 712	7 106	5 608

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	115 102	122 759	46 832	-59 414
Shareholder Funds	115 112	122 769	67 490	-59 404

Other Financial Data
Creditors				321 481	312 115	356 377	396 803	407 416	410 741	412 864
Fixed Assets			13 946	5 608	4 205	4 644	3 483	2 612
Net Current Assets Liabilities	112 633	115 799	41 157	-63 890	-53 504	-81 915	-146 806	-146 294	-144 982
Total Assets Less Current Liabilities	115 731	124 511	48 263	-58 282	-49 299	-77 271	-143 323	-143 682	-144 982
Creditors Due Within One Year	395 982	323 521	294 639	321 481
Investments Fixed Assets			6 840
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	619	1 742	1 421	1 122
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	4 130	8 518	763	370
Tangible Fixed Assets Cost Or Valuation	4 130	12 648	13 411	13 781
Tangible Fixed Assets Depreciation	1 032	3 936	6 305	8 173
Tangible Fixed Assets Depreciation Charged In Period	1 032	2 904	2 369	1 868

Company staff

Christopher M.

Role: Director

Appointed: 30 October 2012

Latest update: 2 February 2024

Sally A.

Role: Secretary

Appointed: 30 October 2012

Latest update: 2 February 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Upside Management (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Sally A.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Upside Management (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Sally A.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013