UKSPV1 LTD
Period: 2023-02-16 ~ 2023-09-26
Company number: 12145409
Registered names UKSPV1 LTD - Dissolved
Recent Standard Industrial Classification 77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
46690 - Wholesale Of Other Machinery And Equipment
46360 - Wholesale Of Sugar And Chocolate And Sugar Confectionery
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment 5,076 GBP 2021-06-30
1,521 GBP 2020-06-30
Total Inventories 23,695 GBP 2021-06-30
4,609 GBP 2020-06-30
Debtors 40,846 GBP 2021-06-30
874,846 GBP 2020-06-30
Cash at bank and in hand 19,122 GBP 2021-06-30
12,682 GBP 2020-06-30
Current Assets 83,663 GBP 2021-06-30
892,137 GBP 2020-06-30
Creditors Current
772,318 GBP 2021-06-30
1,177,180 GBP 2020-06-30
Net Current Assets/Liabilities -688,655 GBP 2021-06-30
-285,043 GBP 2020-06-30
Total Assets Less Current Liabilities -683,579 GBP 2021-06-30
-283,522 GBP 2020-06-30
Equity Called up share capital
100 GBP 2021-06-30
100 GBP 2020-06-30
Retained earnings (accumulated losses)
-683,679 GBP 2021-06-30
-283,622 GBP 2020-06-30
Equity -683,579 GBP 2021-06-30
-283,522 GBP 2020-06-30
Average Number of Employees 3 2020-07-01 ~ 2021-06-30
2 2019-08-08 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
3,777 GBP 2021-06-30
1,533 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost 6,436 GBP 2021-06-30
1,533 GBP 2020-06-30
Computers
2,659 GBP 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
691 GBP 2021-06-30
12 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,360 GBP 2021-06-30
12 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
679 GBP 2020-07-01 ~ 2021-06-30
Computers
669 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,348 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
669 GBP 2021-06-30
Property, Plant & Equipment Furniture and fittings
3,086 GBP 2021-06-30
1,521 GBP 2020-06-30
Computers
1,990 GBP 2021-06-30
Trade Debtors/Trade Receivables Current
8,865 GBP 2021-06-30
24,795 GBP 2020-06-30
Amounts Owed by Group Undertakings Current
28,673 GBP 2021-06-30
Other Debtors Current
3,040 GBP 2021-06-30
14,074 GBP 2020-06-30
Amount of value-added tax that is recoverable Current
83,083 GBP 2020-06-30
Prepayments/Accrued Income Current
268 GBP 2021-06-30
52,894 GBP 2020-06-30
Prepayments Current
700,000 GBP 2020-06-30
Debtors Amounts falling due within one year, Current
40,846 GBP 2021-06-30
Current, Amounts falling due within one year
874,846 GBP 2020-06-30
Trade Creditors/Trade Payables Current
53,197 GBP 2021-06-30
423,564 GBP 2020-06-30
Amounts owed to group undertakings Current
620,256 GBP 2021-06-30
735,616 GBP 2020-06-30
Accrued Liabilities Current
25,000 GBP 2021-06-30
18,000 GBP 2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
22,500 GBP 2021-06-30
30,000 GBP 2020-06-30
Between one and five year
22,500 GBP 2020-06-30
All periods
22,500 GBP 2021-06-30
52,500 GBP 2020-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-06-30
UKSPV1 LTD Info HUSKI CHOCOLATE UK LTD - 2023-02-16
Registered number 12145409 34 - 35 Clarges Street, Mayfair, London W1J 7EJ
PRIVATE LIMITED COMPANY incorporated on 2019-08-08 and dissolved on 2023-09-26 (4 years 1 month). The status of the company number is Dissolved .
CIF 0