Uv Tek International Limited in Harrogate, HG3 1GY

Description

Data updated on: 01-11-2023

Uv Tek International Limited can be found at 3 Greengate, Cardale Park in Harrogate. Its zip code is HG3 1GY. Uv Tek International has been operating on the market since the firm was established in 1996. Its registered no. is 03256682. This firm's principal business activity number is 46900, that means Non-specialised wholesale trade. 2020-12-31 is the last time when company accounts were filed.

This company has a solitary managing director at the current moment running the business, namely Michael S. who has been doing the director's tasks since September 30, 1996. Since May 1998 Ian S., had fulfilled assigned duties for this business up until the resignation seventeen years ago. Another limited company has been appointed as one of the secretaries of this company: Cardale Trustee Services Limited.

Michael S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-103 478	-107 164

Balance Sheet
Current Assets	120 731	89 143	67 546	116 678	107 795	148 137	222 300	205 064
Net Assets Liabilities							21 661	18 240
Cash Bank In Hand	52 274	34 470	9 327	35 763	50 326	91 337
Debtors	67 957	54 173	57 719	80 415	56 969	56 300
Net Assets Liabilities Including Pension Asset Liability	-103 478	-107 164	-106 059	-77 186	-73 551	-36 876
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	197	148	111	83	60	45

Capital & Reserves
Called Up Share Capital	30	30	60	60	60	60
Profit Loss Account Reserve	-103 548	-107 234	-106 159	-77 286	-73 651	-36 976
Shareholder Funds	-103 478	-107 164

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 350	1 350
Average Number Employees During Period							2	2
Creditors							252 611	261 954
Net Current Assets Liabilities	-103 675	-107 312	-106 170	-77 269	-73 611	-36 921	20 311	16 890
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 000	40 000
Total Assets Less Current Liabilities	-103 478	-107 164					20 311	16 890
Capital Employed		-107 164	-106 059	-77 186	-73 551	-36 876
Capital Redemption Reserve		40	40	40	40	40
Creditors Due Within One Year	224 406	196 455	173 716	193 947	181 406	185 058
Number Shares Allotted			30	60	60	60
Par Value Share			1	1	1	1
Fixed Assets	197	148
Revaluation Reserve	40	40
Tangible Fixed Assets Cost Or Valuation	1 184	1 184	1 184	1 184	1 184	1 184
Tangible Fixed Assets Depreciation	987	1 036	1 073	1 101	1 124	1 139
Tangible Fixed Assets Depreciation Charged In Period		49	37	28	23	15
Share Capital Allotted Called Up Paid		30	60	60	60	60