UK TRADE LINE LTD
Previous name
SOUTH KENSINGTON COMMERCIAL LIMITED - 2022-11-18
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
46510 - Wholesale Of Computers, Computer Peripheral Equipment And Software
80200 - Security Systems Service Activities
Brief company account
Average Number of Employees
252023-12-01 ~ 2024-11-30
252022-12-01 ~ 2023-11-30
Intangible Assets
250,356 GBP2024-11-30
250,356 GBP2023-11-30
Property, Plant & Equipment
430,189 GBP2024-11-30
367,597 GBP2023-11-30
Fixed Assets
680,545 GBP2024-11-30
617,953 GBP2023-11-30
Total Inventories
1,106,911 GBP2024-11-30
1,289,165 GBP2023-11-30
Debtors
281,482 GBP2024-11-30
28,513 GBP2023-11-30
Cash at bank and in hand
321,473 GBP2024-11-30
275,690 GBP2023-11-30
Current Assets
1,709,866 GBP2024-11-30
1,593,368 GBP2023-11-30
Creditors
Current
-81,493 GBP2024-11-30
-23,694 GBP2023-11-30
Net Current Assets/Liabilities
1,628,373 GBP2024-11-30
1,569,674 GBP2023-11-30
Total Assets Less Current Liabilities
2,308,918 GBP2024-11-30
2,187,627 GBP2023-11-30
Creditors
Non-current
-143,035 GBP2024-11-30
-26,368 GBP2023-11-30
Net Assets/Liabilities
2,165,883 GBP2024-11-30
2,161,259 GBP2023-11-30
Equity
Called up share capital
2,150,000 GBP2024-11-30
2,150,000 GBP2023-11-30
Revaluation reserve
6,970 GBP2024-11-30
6,970 GBP2023-11-30
Retained earnings (accumulated losses)
8,913 GBP2024-11-30
4,289 GBP2023-11-30
Equity
2,165,883 GBP2024-11-30
2,161,259 GBP2023-11-30
Intangible Assets - Gross Cost
Net goodwill
165,659 GBP2024-11-30
165,659 GBP2023-12-01
Other than goodwill
84,697 GBP2024-11-30
84,697 GBP2023-12-01
Intangible Assets - Gross Cost
250,356 GBP2024-11-30
250,356 GBP2023-12-01
Intangible Assets
Net goodwill
165,659 GBP2024-11-30
165,659 GBP2023-11-30
Other than goodwill
84,697 GBP2024-11-30
84,697 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
467,597 GBP2024-11-30
367,597 GBP2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,408 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,408 GBP2024-11-30
UK TRADE LINE LTD
InfoSOUTH KENSINGTON COMMERCIAL LIMITED - 2022-11-18
Registered number 08287354
6 Church Terrace, London NW4 4JU
PRIVATE LIMITED COMPANY incorporated on 2012-11-09 (13 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-18
CIF 0