Uuk Erp Consulting Ltd in Woking, GU21 5RQ

Description

Data updated on: 01-11-2023

Registered with number 09845280 9 years ago, Uuk Erp Consulting Ltd is categorised as a Private Limited Company. The business actual office address is 28 Lambourne Crescent, Woking. This enterprise's principal business activity number is 62090 and has the NACE code: Other information technology service activities. The business latest annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-10-27.

Ubaidullah K. is this specific company's single director, that was assigned this position on October 28, 2015.

Ubaidullah K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	33 514	60 380	43 877	122 909	37 931	161 037	120 528
Current Assets	105 514	120 380	114 758	182 909	98 145	221 389	180 984
Debtors	72 000	60 000	70 881	60 000	60 214	60 352	60 456
Net Assets Liabilities				93 579	114 096	168 838	138 579
Other Debtors	60 000	60 000	60 000	60 000	214	352	456
Property Plant Equipment				783	658	133

Other Financial Data
Version Production Software					2 022
Accrued Liabilities				109	110	110	111
Accumulated Depreciation Impairment Property Plant Equipment				391	916	1 441	1 574
Additions Other Than Through Business Combinations Property Plant Equipment					400
Average Number Employees During Period	1	1	2	2	2	2	2
Creditors	29 439	31 776	37 052	90 113	-15 293	52 684	42 405
Increase From Depreciation Charge For Year Property Plant Equipment				391	525	525	133
Loans From Directors				62 417	-42 606	11 953	34 409
Net Current Assets Liabilities	76 075	88 604	77 706	92 796	113 438	168 705	138 579
Other Creditors	461	355	3 795	62 616			137
Property Plant Equipment Gross Cost				1 174	1 574	1 574	1 574
Taxation Social Security Payable				17 923	19 283	27 761	7 748
Value-added Tax Payable				9 688	7 920	12 860
Advances Credits Directors					42 606
Advances Credits Made In Period Directors					42 606
Advances Credits Repaid In Period Directors						42 606
Amount Specific Advance Or Credit Directors					42 606
Amount Specific Advance Or Credit Made In Period Directors					42 606
Amount Specific Advance Or Credit Repaid In Period Directors						42 606
Other Taxation Social Security Payable	28 978	31 420	33 257	27 498
Total Additions Including From Business Combinations Property Plant Equipment				1 174
Total Assets Less Current Liabilities	76 075	88 604	77 706	93 579
Trade Creditors Trade Payables		1		-1
Trade Debtors Trade Receivables	12 000		10 881

Company staff

Ubaidullah K.

Role: Director

Appointed: 28 October 2015

Latest update: 17 March 2024

People with significant control

Ubaidullah K.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	28 October 2015
End Date For Period Covered By Report	31 October 2016
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
End Date For Period Covered By Report	31 October 2019

Uuk Erp Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ubaidullah K.

People with significant control

Ubaidullah K.

Accounts Documents

Company filings

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