Uxdale Ltd, N19 4DJ

Description

Data updated on: 01-11-2023

Uxdale came into being in 2003 as a company enlisted under no 05002757, located at N19 4DJ Upper Holloway at 595 Holloway Road. This firm has been in business for twenty one years and its official status is active. The firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 31st December 2022 is the last time the company accounts were filed.

Currently, this particular limited company is controlled by one director: Joseph L., who was assigned to lead the company in March 2013. For 8 years Chaim G., had performed the duties for this limited company till the resignation in 2013. Additionally another director, namely Joseph L. resigned in September 2009. To support the directors in their duties, this particular limited company has been using the skills of Miriam L. as a secretary since 2004.

Joseph L. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 368	5 559	6 935	12 412	8 568

Balance Sheet
Cash Bank In Hand	306	5 399	6 047	6 391	2 950
Cash Bank On Hand					2 950	2 715	1 135	417	2 743	8 949	5 869	11 555
Current Assets	4 512	9 605	10 253	12 881	19 690	35 155	34 092	33 374	35 700	41 906	38 826	94 512
Debtors	4 206	4 206	4 206	6 490	16 740	32 440	32 957	32 957	32 957	32 957	32 957	82 957
Other Debtors					16 740	32 440	32 957	32 957	32 957	32 957	32 957	82 957
Property Plant Equipment					2 056	2 015	1 779	1 261	902	3 530	2 925	2 436
Tangible Fixed Assets	939	1 137	1 234	2 143	2 056
Net Assets Liabilities											15 638	25 795

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 366	5 557	6 933	12 410	8 566
Shareholder Funds	1 368	5 559	6 935	12 412	8 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 695	6 546	7 302	7 820	8 179	8 935	9 540	10 029
Average Number Employees During Period						4	7	5	5	5	6	6
Creditors					13 178	15 725	14 559	14 138	19 810	23 684	26 113	36 411
Creditors Due Within One Year	4 083	5 183	4 552	2 612	13 178
Increase From Depreciation Charge For Year Property Plant Equipment						851	756	518	359	756	605	489
Net Current Assets Liabilities	429	4 422	5 701	10 269	6 512	19 430	19 533	19 236	15 890	18 222	12 713	59 770
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					7 091	11 363	11 758	10 497	11 968	17 153	18 844	28 190
Other Taxation Social Security Payable					6 087	4 362	2 883	3 641	4 920	1 778	1 402	1 328
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							-214	-815	-3 705	4 960	-6 114	10 157
Property Plant Equipment Gross Cost					7 751	8 561	9 081	9 081	9 081	12 465	12 465
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		487	475	1 745	759
Tangible Fixed Assets Cost Or Valuation	4 285	4 772	5 247	6 992	7 751
Tangible Fixed Assets Depreciation	3 346	3 635	4 013	4 849	5 695
Tangible Fixed Assets Depreciation Charged In Period		289	378	836	846
Total Additions Including From Business Combinations Property Plant Equipment						810	520			3 384
Total Assets Less Current Liabilities	1 368	5 559	6 935	12 412	8 568	21 445	21 312	20 497	16 792	21 752	15 638	62 206
Trade Creditors Trade Payables							-1				3 301	642
Accrued Liabilities									875	875	1 050	1 050
Bank Borrowings Overdrafts												36 411
Corporation Tax Payable									1 436	2 623	248	1 446

Company staff

Joseph L.

Role: Director

Appointed: 20 March 2013

Latest update: 14 January 2024

Miriam L.

Role: Secretary

Appointed: 02 January 2004

Latest update: 14 January 2024

People with significant control

Joseph L.

Notified on 15 August 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 July 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 May 2013
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

Uxdale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph L.

Miriam L.

Chaim G.

Joseph L.

People with significant control

Joseph L.

Accounts Documents

Company filings

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