Uptown Mini Ltd in Poole, BH12 4NP

Description

Data updated on: 01-11-2023

This enterprise referred to as Uptown Mini was started on 2006-07-14 as a Private Limited Company. This business's registered office can be gotten hold of in Poole on Unit 1, Thrush Road. When you have to contact the firm by post, its postal code is BH12 4NP. The official registration number for Uptown Mini Ltd is 05876570. This business's SIC code is 45200, that means Maintenance and repair of motor vehicles. The business most recent filed accounts documents describe the period up to July 31, 2021 and the most recent confirmation statement was released on July 13, 2022.

There seems to be just one managing director at the moment managing the following business, namely Steven F. who has been doing the director's responsibilities since 2006-07-14. To find professional help with legal documentation, this particular business has been using the skills of Denis F. as a secretary since July 2006.

Steve F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 673	-32 101	-28 743	-31 108	-33 437	-32 709	-32 714

Balance Sheet
Current Assets	275	835	2 128	770	226	1 536	1 585	1 688	13 289	7 171	3 535	9 623	12 332
Net Assets Liabilities							32 714	27 727	32 581	40 904	36 798	25 757	17 561
Cash Bank In Hand	154	199	1 189	276
Debtors	121	636	939	494
Net Assets Liabilities Including Pension Asset Liability	-30 673	-32 101	-28 743	-31 108	-33 437	-32 709	-32 714
Tangible Fixed Assets	5 235	3 927	4 342	3 474

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-30 674	-32 102	-28 744	-31 109
Shareholder Funds	-30 673	-32 101	-28 743	-31 108	-33 437	-32 709	-32 714

Other Financial Data
Average Number Employees During Period								1	1	1	2	2	2
Creditors							37 869	32 271	48 154	34 902	27 265	24 884	22 100
Fixed Assets	5 235	3 927	4 342	3 474	2 779	4 463	3 570	2 856	2 284	1 827	1 462	1 170	936
Net Current Assets Liabilities	-1 630	-36 028	-33 085	-34 582	-36 216	-37 172	-36 284	30 583	34 865	27 731	23 730	15 261	9 768
Total Assets Less Current Liabilities	3 605	2 177	-28 743	-31 108	-33 437	-32 709	-32 714	27 727	32 581	25 904	22 268	14 091	8 832
Administrative Expenses	6 151	6 070
Bank Borrowings Overdrafts	205
Cost Sales	6 125	5 786
Creditors Due After One Year	34 278	34 278
Creditors Due Within One Year	1 905	36 863	35 213	35 352	36 442	38 708	37 869
Gross Profit Loss	6 150	4 641
Interest Payable Similar Charges	2 000
Number Shares Allotted	1	1	1	1
Operating Profit Loss	-1	-1 429
Other Creditors After One Year	34 073	34 278
Par Value Share	1	1	1	1
Profit Loss For Period	-2 001	-1 429
Profit Loss On Ordinary Activities Before Tax	-2 001	-1 429
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 500
Tangible Fixed Assets Cost Or Valuation	5 235	5 235	6 735	6 735
Tangible Fixed Assets Depreciation		1 308	2 393	3 261
Tangible Fixed Assets Depreciation Charged In Period		1 308	1 085	868
Trade Creditors Within One Year	1 905	2 585
Turnover Gross Operating Revenue	12 275	10 427

Company staff

Denis F.

Role: Secretary

Appointed: 14 July 2006

Latest update: 10 April 2024

Steven F.

Role: Director

Appointed: 14 July 2006

Latest update: 10 April 2024

People with significant control

Steve F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	27 July 2023
Confirmation statement last made up date	13 July 2022

Annual Accounts 01 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	01 March 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 January 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 2 May 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	2 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Uptown Mini Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis F.

Steven F.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Steve F.

Accounts Documents

Company filings

Filing category

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