U.u.b. Ltd
07455748: Companies House Default Address CF14 8LH Cardiff
Number: 07455748
Incorporation date: 2010-11-30
Dissolution date: 2020-12-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07455748 14 years ago, U.u.b. Limited had been a private limited company until 2020-12-22 - the time it was formally closed. The firm's last known mailing address was 07455748: Companies House Default Address, Cardiff.
Maiher R. was this specific firm's managing director, appointed in 2016.
Rachel M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | ||||||||
| Net Worth | 1 | -3 953 | 481 | -7 892 | -69 462 | -20 150 | ||
| Balance Sheet | ||||||||
| Current Assets | 266 002 | 270 556 | 378 081 | 316 511 | 365 823 | 372 114 | 378 479 | |
| Debtors | 249 954 | 257 266 | 192 707 | 107 300 | 92 843 | 99 134 | 105 499 | |
| Net Assets Liabilities | -20 150 | -13 860 | -7 495 | |||||
| Other Debtors | 67 921 | 74 211 | 80 576 | |||||
| Total Inventories | 272 980 | 272 980 | 272 980 | |||||
| Cash Bank In Hand | 16 048 | 13 290 | 185 374 | 209 211 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -3 953 | 481 | -7 892 | -69 462 | -20 150 | ||
| Stocks Inventory | 272 980 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -3 954 | 480 | -7 893 | -69 463 | -20 151 | |||
| Shareholder Funds | 1 | -3 953 | 481 | -7 892 | -69 462 | -20 150 | ||
| Other Financial Data | ||||||||
| Creditors | 116 018 | 116 018 | 116 018 | |||||
| Finished Goods Goods For Resale | 272 980 | 272 980 | 272 980 | |||||
| Net Current Assets Liabilities | 266 002 | 270 436 | 262 063 | 200 493 | 249 805 | 256 096 | 262 461 | |
| Other Creditors | 269 956 | 269 956 | 269 956 | |||||
| Taxation Social Security Payable | 120 | 120 | 120 | |||||
| Total Assets Less Current Liabilities | 1 | 266 003 | 270 437 | 262 064 | 200 494 | 249 806 | 256 096 | 262 461 |
| Trade Creditors Trade Payables | 115 898 | 115 898 | 115 898 | |||||
| Trade Debtors Trade Receivables | 24 923 | 24 923 | 24 923 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors Due After One Year | 269 956 | 269 956 | 269 956 | 269 956 | 269 956 | |||
| Creditors Due Within One Year | 120 | 116 018 | 116 018 | 116 018 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Debtors Due After One Year | 249 242 | 232 343 | 167 785 | 82 377 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Role: Director
Appointed: 22 August 2016
Latest update: 15 February 2024
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 06 October 2020 |
| Confirmation statement last made up date | 25 August 2019 |
| Annual Accounts 27 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 27 August 2013 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 24 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts 7 April 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 7 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2017 |
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