UBERFACT LTD, Luton

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £60

Key figures

Profit / (loss)

2013£60

2014£60

2015£11.578

2016£11.578

2017—

2018—

2019—

2020—

Total assets

2013£160

2014£160

2015£11.678

2016£16.423

2017£26.470

2018£2626

2019£19.050

2020£5256

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018£2626

2019£19.050

2020£5256

Current Assets

2013£56.762

2014£56.762

2015£54.240

2016£90.982

2017—

2018—

2019—

2020—

Net Current Assets Liabilities

2013£-849

2014£-849

2015£8410

2016£13.398

2017£-43.346

2018£15.848

2019£2764

2020£24.000

Total Assets Less Current Liabilities

2013£160

2014£160

2015£11.678

2016£16.423

2017£26.470

2018£3850

2019£20.806

2020£6493

Debtors

2013£12.241

2014£12.241

2015£7560

2016£5075

2017—

2018—

2019—

2020—

Creditors

2013—

2014—

2015—

2016—

2017—

2018£-52.181

2019£-95.716

2020£-107.232

Number Shares Allotted

2013—

2014—

2015100

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£44.521

2014£44.521

2015£46.680

2016£85.907

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2013—

2014—

2015£45.830

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2013£57.611

2014£57.611

2015—

2016£77.584

2017—

2018—

2019—

2020—

Fixed Assets

2013£1009

2014£1009

2015£3268

2016£3025

2017—

2018—

2019—

2020—

Fixtures Fittings Tools Equipment

2013£229

2014£195

2015—

2016£141

2017—

2018—

2019—

2020—

Fixtures Fittings Tools Equipment Additions

2013£270

2014£0

2015—

2016£0

2017—

2018—

2019—

2020—

Fixtures Fittings Tools Equipment Cost Or Valuation

2013£0

2014£270

2015—

2016£270

2017—

2018—

2019—

2020—

Fixtures Fittings Tools Equipment Depreciation

2013£-0

2014£41

2015—

2016£104

2017—

2018—

2019—

2020—

Fixtures Fittings Tools Equipment Depreciation Charge For Period

2013£41

2014£34

2015—

2016£25

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2013£160

2014£160

2015£11.678

2016£16.423

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2013£38.592

2014£38.592

2015—

2016£53.978

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2013£60

2014£60

2015£11.578

2016£11.578

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013—

2014—

2015£100

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2013£0

2014£160

2015£11.678

2016£16.423

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2013£1009

2014£1009

2015£3268

2016£3025

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013£1310

2014£3317

2015£739

2016£5393

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013£1310

2014£4627

2015£5366

2016£10.759

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013£301

2014£1359

2015£2341

2016£4429

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£982

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2013£301

2014£1058

2015—

2016£2088

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2013£19.019

2014£19.019

2015—

2016£23.606

2017—

2018—

2019—

2020—

Trade Debtors

2013£12.241

2014£12.241

2015—

2016£5075

2017—

2018—

2019—

2020—

Metric	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£60	£60	£11.578	£11.578	—	—	—	—
Total assets	£160	£160	£11.678	£16.423	£26.470	£2626	£19.050	£5256
Net Assets Liabilities	—	—	—	—	—	£2626	£19.050	£5256
Current Assets	£56.762	£56.762	£54.240	£90.982	—	—	—	—
Net Current Assets Liabilities	£-849	£-849	£8410	£13.398	£-43.346	£15.848	£2764	£24.000
Total Assets Less Current Liabilities	£160	£160	£11.678	£16.423	£26.470	£3850	£20.806	£6493
Debtors	£12.241	£12.241	£7560	£5075	—	—	—	—
Creditors	—	—	—	—	—	£-52.181	£-95.716	£-107.232
Number Shares Allotted	—	—	100	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£44.521	£44.521	£46.680	£85.907	—	—	—	—
Creditors Due Within One Year	—	—	£45.830	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£57.611	£57.611	—	£77.584	—	—	—	—
Fixed Assets	£1009	£1009	£3268	£3025	—	—	—	—
Fixtures Fittings Tools Equipment	£229	£195	—	£141	—	—	—	—
Fixtures Fittings Tools Equipment Additions	£270	£0	—	£0	—	—	—	—
Fixtures Fittings Tools Equipment Cost Or Valuation	£0	£270	—	£270	—	—	—	—
Fixtures Fittings Tools Equipment Depreciation	£-0	£41	—	£104	—	—	—	—
Fixtures Fittings Tools Equipment Depreciation Charge For Period	£41	£34	—	£25	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£160	£160	£11.678	£16.423	—	—	—	—
Other Creditors Due Within One Year	£38.592	£38.592	—	£53.978	—	—	—	—
Profit Loss Account Reserve	£60	£60	£11.578	£11.578	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	—	—	—	—	—
Shareholder Funds	£0	£160	£11.678	£16.423	—	—	—	—
Tangible Fixed Assets	£1009	£1009	£3268	£3025	—	—	—	—
Tangible Fixed Assets Additions	£1310	£3317	£739	£5393	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1310	£4627	£5366	£10.759	—	—	—	—
Tangible Fixed Assets Depreciation	£301	£1359	£2341	£4429	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£982	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£301	£1058	—	£2088	—	—	—	—
Taxation Social Security Due Within One Year	£19.019	£19.019	—	£23.606	—	—	—	—
Trade Debtors	£12.241	£12.241	—	£5075	—	—	—	—