{ "company_number": "09589997", "name": "U P Enterprises (Imports) Limited", "url": "/company/09589997", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-05-13", "dissolved_on": null, "sic_codes": [ { "code": "46410", "description": "Wholesale of textiles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46410" } ], "registered_address": { "id": 2303160, "url": "/address/2303160", "line1": "50 WOODGATE", "line2": "", "post_town": "LEICESTER", "county": "", "country": "ENGLAND", "postcode": "LE3 5GF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09589997", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09589997/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "U P Enterprises (Imports) Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "736492.00", "debtors": "5544462.00", "cash_bank_in_hand": "3621013.00", "current_assets": "9869248.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7190203.00", "total_assets_less_current_liabilities": "7926695.00", "net_assets_liabilities": "7760849.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "7750849.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/09589997/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "U P Enterprises (Imports) Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "811345.00", "debtors": "6645093.00", "cash_bank_in_hand": "1452880.00", "current_assets": "9149225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7327295.00", "total_assets_less_current_liabilities": "8138640.00", "net_assets_liabilities": "7950152.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "7940152.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/09589997/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "U P Enterprises (Imports) Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "774342.00", "debtors": "5580908.00", "cash_bank_in_hand": "786917.00", "current_assets": "7960161.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6431275.00", "total_assets_less_current_liabilities": "7205617.00", "net_assets_liabilities": "3955178.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": "8787055.00", "other_operating_income": null, "cost_sales": "6140682.00", "gross_profit_loss": "2646373.00", "administrative_expenses": "1036859.00", "raw_materials_consumables": null, "staff_costs": "458748.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1609514.00", "profit_before_tax": "1826660.00", "tax_on_profit": "203927.00", "profit_loss_for_period": "1622733.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/09589997/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "U P Enterprises (Imports) Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "1716506.00", "debtors": "3528593.00", "cash_bank_in_hand": "1630859.00", "current_assets": "6841030.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4916429.00", "total_assets_less_current_liabilities": "6632935.00", "net_assets_liabilities": "2332445.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": "11233439.00", "other_operating_income": null, "cost_sales": "7978069.00", "gross_profit_loss": "3255370.00", "administrative_expenses": "1381693.00", "raw_materials_consumables": null, "staff_costs": "883061.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1912872.00", "profit_before_tax": "1913620.00", "tax_on_profit": "154928.00", "profit_loss_for_period": "1758692.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/09589997/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "U P Enterprises (Imports) Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "1634625.00", "debtors": "3913414.00", "cash_bank_in_hand": "1648556.00", "current_assets": "7187192.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4533653.00", "total_assets_less_current_liabilities": "6168278.00", "net_assets_liabilities": "1973753.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": "12763656.00", "other_operating_income": null, "cost_sales": "9065067.00", "gross_profit_loss": "3698589.00", "administrative_expenses": "1244751.00", "raw_materials_consumables": null, "staff_costs": "764026.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2600518.00", "profit_before_tax": "2605573.00", "tax_on_profit": "296652.00", "profit_loss_for_period": "2308921.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/09589997/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "U P Enterprises (Imports) Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "1578681.00", "debtors": "7593125.00", "cash_bank_in_hand": "1497401.00", "current_assets": "10736254.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6304872.00", "total_assets_less_current_liabilities": "7883553.00", "net_assets_liabilities": "1864832.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": "14788476.00", "other_operating_income": null, "cost_sales": "10941891.00", "gross_profit_loss": "3846585.00", "administrative_expenses": "1518362.00", "raw_materials_consumables": null, "staff_costs": "777471.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2328223.00", "profit_before_tax": "2331952.00", "tax_on_profit": "-9932.00", "profit_loss_for_period": "2341884.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/09589997/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "U P Enterprises (Imports) Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "1296435.00", "debtors": "6373920.00", "cash_bank_in_hand": "804773.00", "current_assets": "8315174.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5910547.00", "total_assets_less_current_liabilities": "7206982.00", "net_assets_liabilities": "1722948.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": "13507170.00", "other_operating_income": null, "cost_sales": "10704831.00", "gross_profit_loss": "2802339.00", "administrative_expenses": "969989.00", "raw_materials_consumables": null, "staff_costs": "700820.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1832350.00", "profit_before_tax": "1846682.00", "tax_on_profit": "364380.00", "profit_loss_for_period": "1482302.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/09589997/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "U P Enterprises (Imports) Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "367568.00", "debtors": "5748064.00", "cash_bank_in_hand": "2065407.00", "current_assets": "8879433.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5210601.00", "total_assets_less_current_liabilities": "5578169.00", "net_assets_liabilities": "1440646.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": "12990724.00", "other_operating_income": null, "cost_sales": "10269391.00", "gross_profit_loss": "2721333.00", "administrative_expenses": "847356.00", "raw_materials_consumables": null, "staff_costs": "591799.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1873977.00", "profit_before_tax": "1877561.00", "tax_on_profit": "359313.00", "profit_loss_for_period": "1518248.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/09589997/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "U P Enterprises (Imports) Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "73912.00", "debtors": "4320901.00", "cash_bank_in_hand": "2296512.00", "current_assets": "7429764.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4044711.00", "total_assets_less_current_liabilities": "4118623.00", "net_assets_liabilities": "672398.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "662398.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/09589997/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "U P Enterprises (Imports) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "10000.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10000.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "10000.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09589997/filing-history" }, "confirmation_statement": { "next_due": "2026-10-02", "last_made_up": "2025-09-18" }, "officers": [], "psc": [ { "name": "Mr Shehzad Javid Patel", "kind": "individual-person-with-significant-control", "person_url": "/person/4621991", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2016-04-06", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Upe Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/06184385", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "ownership-of-shares-75-to-100-percent-as-firm", "voting-rights-75-to-100-percent", "voting-rights-75-to-100-percent-as-firm", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2024-04-05", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Barkby Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/15276489", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2024-04-05", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }