Uxbridge 1984 Limited in Leicester, LE1 1LB

Description

Data updated on: 01-11-2023

2010 signifies the founding of Uxbridge 1984 Limited, the company located at 122 Charles Street, in Leicester. This means it's been 14 years Uxbridge 1984 has existed in the UK, as it was founded on 2nd December 2010. The company's Companies House Registration Number is 07458100 and the company postal code is LE1 1LB. This company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. 31st December 2022 is the last time company accounts were reported.

Regarding the following business, the full scope of director's duties have so far been carried out by Iqbal M. who was appointed in 2010 in December.

Iqbal M. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 666	-5 365

Balance Sheet
Cash Bank On Hand					13 711	9		520	553	10 112	7 798
Current Assets	7 256	4 553	8 218	12 460	14 860	13 309		1 672	553	12 455	17 796	20 378
Debtors	5 412	1 176	4 652	12 294	1 149	13 300		1 152		2 343	9 998
Net Assets Liabilities					307	-38	-12 285	-9 085	-7 382	-3 446	150	1 141
Other Debtors						13 185				2 343	9 998
Property Plant Equipment					142	1
Cash Bank In Hand	1 844	3 377	3 566	166	13 711
Intangible Fixed Assets	16 800	12 600	8 400	4 200
Net Assets Liabilities Including Pension Asset Liability	-4 666	-5 365	6 687	190	307
Tangible Fixed Assets			424	283	142

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 668	-5 367	6 685	188	305
Shareholder Funds	-4 666	-5 365

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities					500	500	1 842	450	450	450	500
Accrued Liabilities Not Expressed Within Creditors Subtotal											500	600
Accumulated Amortisation Impairment Intangible Assets					21 000
Accumulated Depreciation Impairment Property Plant Equipment					423	564
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings					4 194	2 221	84			12 000	11 154
Bank Borrowings Overdrafts					2 428	5 984	6 360	4 591	4 755
Creditors					10 501	11 127	12 201	10 757	7 935	3 901	5 992	12 037
Disposals Decrease In Amortisation Impairment Intangible Assets						21 000
Disposals Intangible Assets						21 000
Increase From Depreciation Charge For Year Property Plant Equipment						141
Intangible Assets Gross Cost					21 000
Loans From Directors					447		1 987
Net Current Assets Liabilities	-21 466	1 223	2 095	2 058	4 359	2 182	-12 201	-9 085	-7 382	8 554	11 304	8 341
Other Creditors							1 987	4 207	1 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							564
Other Disposals Property Plant Equipment							565
Property Plant Equipment Gross Cost					565	565
Taxation Social Security Payable					7 126	4 643	2 012	1 509	1 406	3 451	5 992
Total Assets Less Current Liabilities	-4 666	13 823	10 919	6 541	4 501	2 183	-12 201	-9 085	-7 382	8 554	11 804	8 341
Trade Debtors Trade Receivables					1 149	115		1 152
Advances Credits Directors				-10 347		13 185
Advances Credits Made In Period Directors				-10 347		13 185
Advances Credits Repaid In Period Directors					-10 347		13 185
Amount Specific Advance Or Credit Directors				-10 347		13 185
Amount Specific Advance Or Credit Made In Period Directors						13 185
Amount Specific Advance Or Credit Repaid In Period Directors							13 185
Capital Employed		-5 365	6 687	190	307
Creditors Due After One Year		19 188	4 232	6 351	4 194
Creditors Due Within One Year	28 722	3 330	6 123	10 402	10 501
Fixed Assets	16 800	12 600	8 824	4 483	142
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	8 400	12 600	16 800	21 000
Intangible Fixed Assets Amortisation Charged In Period		4 200	4 200	4 200	4 200
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			565
Tangible Fixed Assets Cost Or Valuation			565	565	565
Tangible Fixed Assets Depreciation			141	282	423
Tangible Fixed Assets Depreciation Charged In Period			141	141	141

Company staff

Iqbal M.

Role: Director

Appointed: 02 December 2010

Latest update: 18 February 2024

People with significant control

Iqbal M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 March 2013
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014

Uxbridge 1984 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbal M.

People with significant control

Iqbal M.

Accounts Documents

Company filings

Filing category

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