Utr (jv) Ltd in London, SW17 7PG

Description

Data updated on: 01-11-2023

Utr (jv) Ltd,registered as Private Limited Company, that is registered in 16 Upper Tooting Road in London. The head office's postal code is SW17 7PG. The firm was created in 2012-06-20. The company's registration number is 08112170. This firm's registered with SIC code 68100, that means Buying and selling of own real estate. 2022-03-31 is the last time the company accounts were filed.

There seems to be a group of four directors overseeing this particular business at the current moment, including Mohamed A., Mohammad S., Mohammed S. and Mohamed A. who have been carrying out the directors duties since 2013-02-15.

Mohamed A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-61 565	-95 561	-108 301	1 176 983	1 186 133

Balance Sheet
Current Assets	784 516	791 030	3 664	6 409	13 701	4 616	17 028	22 101	31 258	68 585	8 656
Net Assets Liabilities						1 155 612	1 119 638	1 116 998	1 095 730	1 075 685	1 036 147
Cash Bank In Hand		1 325	3 664	4 009
Debtors		5 189		2 400
Net Assets Liabilities Including Pension Asset Liability	-61 565	-95 561	-108 301	1 176 983	1 186 133
Stocks Inventory	784 516	784 516	967 692
Tangible Fixed Assets	784 516		967 692	2 255 000

Capital & Reserves
Called Up Share Capital	8	8	8	8
Profit Loss Account Reserve	-61 573	-95 569	-108 309	-110 333
Shareholder Funds	-61 565	-95 561	-108 301	1 176 983	1 186 133

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						55 372	103 758	185 733	207 958	245 330	264 931
Fixed Assets	784 516		967 692	2 255 000	2 255 000	2 255 000	2 255 000	2 329 262	2 329 262	2 329 262	2 357 934
Net Current Assets Liabilities	-64 146	679 887	861 927	-115 248	-106 098	50 756	86 730	163 632	176 700	176 745	256 275
Total Assets Less Current Liabilities	720 370	679 887	861 927	2 139 752	2 148 902	2 204 244	2 168 270	2 165 630	2 152 562	2 152 517	2 101 659
Creditors Due After One Year	781 935	775 448	970 228	962 769	962 769
Creditors Due Within One Year	64 545	111 143	109 429	121 657	119 799
Number Shares Allotted	8
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	399
Revaluation Reserve				1 287 308
Secured Debts			970 228	962 769
Share Capital Allotted Called Up Paid	8
Tangible Fixed Assets Additions	784 516
Tangible Fixed Assets Cost Or Valuation	784 516		967 692	2 255 000
Tangible Fixed Assets Increase Decrease From Revaluations				1 287 308

Company staff

Mohamed A.

Role: Director

Appointed: 15 February 2013

Latest update: 5 January 2024

Mohammad S.

Role: Director

Appointed: 15 February 2013

Latest update: 5 January 2024

Mohammed S.

Role: Director

Appointed: 15 February 2013

Latest update: 5 January 2024

Mohamed A.

Role: Director

Appointed: 20 June 2012

Latest update: 5 January 2024

People with significant control

Mohamed A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-06-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Utr (jv) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed A.

Mohammad S.

Mohammed S.

Mohamed A.

People with significant control

Mohamed A.

Accounts Documents

Company filings

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