Company Overview
Ukn Systems Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 16 June 1997, so this is a well established company. Ukn Systems Limited has been in business for 26 years and 11 months. The accounts status is unaudited abridged and the accounts are next due on Tuesday 28 February 2023.
Registered Address

5 Elmwood Elmwood, Crockford Lane, Chineham Business Park, Chineham, Basingstoke, RG24 8WG
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Companies House Data
Company NameUKN SYSTEMS LIMITED
Company Number03387521
Registered Office Address5 Elmwood Elmwood, Crockford Lane
 Chineham Business Park, Chineham
 RG24 8WG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/06/1997
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2023
Accounts Last Made Up Date31/05/2021
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date06/07/2017
Returns Last Made Up Date08/06/2016
Directors & Members
Show Resigned
Michael Eaton - Director
(British, 58 years old, born February 1966)
It Director - Appointed 10 March 1998
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Balance Sheet
Fixed Assets 884 884 884
Current Assets 76,947 76,947 76,947
Creditors Due Within One Year 0 0 126,849
Working Cap 76,947 76,947 -49,902
Total Assets Less Current Liabilities 77,831 77,831 -49,018
Long-term Liabilities 126,849 126,849 0
Net Assets -49,018 -49,018 -49,018
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -49,018 -49,018 -49,018
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Tangible Fixed Assets - - -
Fixed Assets 1.1% 1.1% 1.1%
Stocks Inventory - - -
Debtors 98.9% 98.9% 98.9%
Cash Bank In Hand - - -
Current Assets 98.9% 98.9% 98.9%
Creditors Due Within One Year 0.0% 0.0% 163.0%
Net Current Assets Liabilities 98.9% 98.9% -64.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -63.0% -63.0% -63.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% -63.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Liquidity Ratio 76947.0 76947.0 0.6
Solvency Ratio 0.6 0.6 0.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Assets 77,831 77,831 77,831
Debt 126,849 126,849 126,849
Net Assets/Debt -49,018 -49,018 -49,018
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
Registered office address changed from 9 Poppy Place Lychett Matravers Dorset 9 Poppy Place Lychett Matravers Dorset BH16 6GD United Kingdom to 61 Bridge Street Bridge Street Kington HR5 3DJ on 6 April 2022
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from 5 Elmwood Elmwood, Crockford Lane Chineham Business Park, Chineham Basingstoke RG24 8WG England to 9 Poppy Place Lychett Matravers Dorset 9 Poppy Place Lychett Matravers Dorset BH16 6GD on 21 February 2022
Confirmation statement made on 8 June 2021 with no updates
Confirmation statement made on 8 June 2020 with no updates
Confirmation statement made on 8 June 2019 with no updates
Confirmation statement made on 8 June 2018 with no updates
Confirmation statement made on 8 June 2017 with no updates
Notification of Michael Eaton as a person with significant control on 6 April 2017
Registered office address changed from 300 Cedarwood, Crockford Lane Chineham Business Park, Chineham Basingstoke Hampshire RG24 8WD to 5 Elmwood Elmwood, Crockford Lane Chineham Business Park, Chineham Basingstoke RG24 8WG on 8 March 2017
Annual return made up to 8 June 2016 with full list of shareholders
Annual return made up to 8 June 2015 with full list of shareholders
Annual return made up to 8 June 2014 with full list of shareholders
Annual return made up to 8 June 2013 with full list of shareholders

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