Founded in 2015, Umsv, classified under reg no. 09563384 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30. Since 2022-12-06 Umsv Ltd is no longer carrying the name Fleek Media.
At the moment there are 2 directors in the the company, namely Haji V. and Umar V.. In addition one secretary - Shabnam V. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Great Portland Street |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 09563384 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (265 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Secretary
Appointed: 27 April 2015
Position: Director
Appointed: 27 April 2015
Position: Director
Appointed: 27 April 2015
| Fleek Media | December 6, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 6 342 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 874 | 6 953 | 7 695 | ||
| Current Assets | 8 888 | 3 554 | 10 441 | 11 227 | 6 395 |
| Debtors | 1 398 | 1 680 | 3 488 | 3 532 | |
| Net Assets Liabilities | 1 349 | 6 224 | 8 186 | 3 891 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 6 341 | ||||
| Shareholder Funds | 6 342 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | |||
| Average Number Employees During Period | 2 | 1 | 1 | ||
| Corporation Tax Payable | 1 245 | 3 137 | 3 041 | ||
| Creditors | 1 586 | 1 245 | 4 217 | 3 041 | 2 504 |
| Net Current Assets Liabilities | 6 342 | 2 309 | 6 224 | 8 186 | 3 891 |
| Other Creditors | 960 | 1 080 | |||
| Profit Loss | 6 341 | 5 007 | |||
| Staff Costs Employee Benefits Expense | 11 057 | 11 460 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 585 | 1 245 | |||
| Total Assets Less Current Liabilities | 6 342 | 2 309 | 6 224 | 8 186 | 3 891 |
| Trade Debtors Trade Receivables | 1 680 | 3 488 | 3 532 | ||
| Turnover Revenue | 31 880 | 35 022 | |||
| Cash Bank | 7 490 | ||||
| Creditors Due Within One Year | 2 546 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from C/O Wisetax Accountants 1st Floor 7 Mackenzie Street Slough Berkshire SL1 1XQ United Kingdom to 85 Great Portland Street London W1W 7LT on 2023-10-11 filed on: 11th, October 2023 |
address | Free Download (1 page) |
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