Uxgateway Limited in Bromley, BR1 4BJ

Description

Data updated on: 01-11-2023

Uxgateway Limited with Companies House Reg No. 09515849 has been a part of the business world for 9 years. This Private Limited Company is officially located at 28 Farnaby Road, in Bromley and its zip code is BR1 4BJ. The firm has been on the market under three different names. Its very first name, Uxgateway, was switched on 2018-06-28 to Symel. The current name is in use since 2021, is Uxgateway Limited. This business's declared SIC number is 96090: Other service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

Concerning this particular company, the full scope of director's duties have so far been performed by Yannis M. who was designated to this position in 2015.

Executives who control the firm include: Sarah M. owns 1/2 or less of company shares. Yannis M. owns 1/2 or less of company shares.

Previous company's names
Uxgateway Limited 2021-06-29
Symel Limited 2018-06-28
Uxgateway Limited 2015-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	72 129	76 757

Balance Sheet
Cash Bank On Hand		86 750	41 543	49 427	75 531	75 532	102 443	59 761
Current Assets	97 485	103 175	56 001	80 415	127 517	174 757	215 409	282 727
Debtors	20 251	16 425	14 458	30 987	51 986	99 225	112 966	222 966
Net Assets Liabilities		76 757	30 290	55 387	95 814	149 740	166 230	212 091
Other Debtors				13 166	36 000	86 000	112 966	222 966
Property Plant Equipment		956	717	1 009	758	1 619	1 215	2 194
Cash Bank In Hand	77 234
Net Assets Liabilities Including Pension Asset Liability	72 129	76 757
Tangible Fixed Assets	1 275

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	72 029
Shareholder Funds	72 129	76 757

Other Financial Data
Version Production Software						2 021
Accrued Liabilities				568	1 200	1 224	1 224	1 056
Accumulated Depreciation Impairment Property Plant Equipment		744	983	1 319	1 571	1 976	2 380	2 683
Additions Other Than Through Business Combinations Property Plant Equipment						1 211		1 282
Average Number Employees During Period		1	1	1	1	1	1	2
Creditors		27 374	26 292	25 901	32 516	26 636	50 394	72 830
Dividend Per Share Interim				660	498
Fixed Assets	1 275	956	717	1 009
Increase From Depreciation Charge For Year Property Plant Equipment			239	337	252	405	404	303
Loans From Directors					2 216	1 539	22 328	42 634
Net Current Assets Liabilities	70 854	75 801	29 709	54 513	95 001	148 121	165 015	209 897
Nominal Value Allotted Share Capital					100	100	1	1
Nominal Value Shares Issued In Period							1
Number Shares Allotted						100	100	100
Number Shares Issued Fully Paid				100	100
Number Shares Issued In Period- Gross							100
Other Creditors				21 942	23 404			2 011
Par Value Share					1	1	0	0
Prepayments Accrued Income						13 225
Property Plant Equipment Gross Cost		1 700	1 700	2 329	2 384	3 595	3 595	4 877
Provisions For Liabilities Balance Sheet Subtotal			136	136
Taxation Social Security Payable				3 391	7 857	23 048	19 234	21 957
Total Additions Including From Business Combinations Property Plant Equipment				629
Total Assets Less Current Liabilities	72 129	76 757	30 426	55 523	95 814
Trade Creditors Trade Payables						1 548	24	17
Trade Debtors Trade Receivables				17 821	15 986
Value-added Tax Payable					7 083	-723	7 584	5 155
Director Remuneration				12 672	12 000
Creditors Due Within One Year	26 631	27 374
Tangible Fixed Assets Additions	1 700
Tangible Fixed Assets Cost Or Valuation	1 700
Tangible Fixed Assets Depreciation	425
Tangible Fixed Assets Depreciation Charged In Period	425

Company staff

Yannis M.

Role: Director

Appointed: 28 March 2015

Latest update: 22 February 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yannis M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-03-28
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 18 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Uxgateway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yannis M.

People with significant control

Sarah M.

Yannis M.

Accounts Documents

Company filings

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