The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mogradia, Moosa Ahmed Saeed
    Director born in December 1978
    Individual (2 offsprings)
    Officer
    2010-08-18 ~ dissolved
    OF - Director → CIF 0
  • 2
    Holt, David Martin
    Director born in November 1967
    Individual (3 offsprings)
    Officer
    2011-05-01 ~ dissolved
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Moosa Ahmed Saeed Mogradia
    Born in December 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr David Martin Holt
    Born in November 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

UEROTEK LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
71,332 GBP2020-12-31
131,888 GBP2019-12-31
Total Inventories
394,916 GBP2020-12-31
557,962 GBP2019-12-31
Debtors
325,631 GBP2020-12-31
876,916 GBP2019-12-31
Cash at bank and in hand
274,298 GBP2020-12-31
118,039 GBP2019-12-31
Current Assets
994,845 GBP2020-12-31
1,552,917 GBP2019-12-31
Creditors
Current
962,112 GBP2020-12-31
1,601,951 GBP2019-12-31
Net Current Assets/Liabilities
32,733 GBP2020-12-31
-49,034 GBP2019-12-31
Total Assets Less Current Liabilities
104,065 GBP2020-12-31
82,854 GBP2019-12-31
Creditors
Non-current
-44,167 GBP2020-12-31
Net Assets/Liabilities
14,898 GBP2020-12-31
14,819 GBP2019-12-31
Equity
Called up share capital
101 GBP2020-12-31
101 GBP2019-12-31
Retained earnings (accumulated losses)
14,797 GBP2020-12-31
14,718 GBP2019-12-31
Equity
14,898 GBP2020-12-31
14,819 GBP2019-12-31
Average Number of Employees
82020-01-01 ~ 2020-12-31
82019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,000 GBP2020-12-31
24,000 GBP2019-12-31
Plant and equipment
13,500 GBP2020-12-31
13,500 GBP2019-12-31
Furniture and fittings
25,886 GBP2020-12-31
25,464 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,948 GBP2020-12-31
13,350 GBP2019-12-31
Plant and equipment
9,173 GBP2020-12-31
8,409 GBP2019-12-31
Furniture and fittings
14,077 GBP2020-12-31
13,077 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,598 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
764 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
1,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Improvements to leasehold property
9,052 GBP2020-12-31
10,650 GBP2019-12-31
Plant and equipment
4,327 GBP2020-12-31
5,091 GBP2019-12-31
Furniture and fittings
11,809 GBP2020-12-31
12,387 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
98,249 GBP2020-12-31
196,280 GBP2019-12-31
Computers
54,267 GBP2020-12-31
50,853 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
215,902 GBP2020-12-31
310,097 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-98,031 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-98,031 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,162 GBP2020-12-31
113,475 GBP2019-12-31
Computers
41,210 GBP2020-12-31
29,898 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,570 GBP2020-12-31
178,209 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,362 GBP2020-01-01 ~ 2020-12-31
Computers
11,312 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,036 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,675 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,675 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
33,087 GBP2020-12-31
82,805 GBP2019-12-31
Computers
13,057 GBP2020-12-31
20,955 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
196,280 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
113,475 GBP2019-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
82,805 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
263,517 GBP2020-12-31
726,117 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
62,114 GBP2020-12-31
150,799 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
325,631 GBP2020-12-31
876,916 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
5,833 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
95,358 GBP2019-12-31
Trade Creditors/Trade Payables
Current
572,435 GBP2020-12-31
957,564 GBP2019-12-31
Other Taxation & Social Security Payable
Current
79,032 GBP2020-12-31
31,306 GBP2019-12-31
Other Creditors
Current
304,812 GBP2020-12-31
517,723 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
44,167 GBP2020-12-31
  • UEROTEK LTD
    Info
    Registered number 07349071
    Leonard Curtis House Elms Square, Bury New Road, Whitefield, Greater Manchester M45 7TA
    Private Limited Company incorporated on 2010-08-18 and dissolved on 2025-04-08 (14 years 7 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-08-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.