Ufmedia started in year 2015 as Private Limited Company with registration number 09610233. The Ufmedia company has been functioning successfully for nine years now and its status is active. The firm's office is based in Tavistock at 9 Canons Way. Postal code: PL19 8BJ.
The company has one director. John T., appointed on 27 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Canons Way |
Town | Tavistock |
Post code | PL19 8BJ |
Country of origin | United Kingdom |
Registration Number | 09610233 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is John T. The abovementioned PSC and has 75,01-100% shares.
John T.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 6 330 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 347 | 3 219 | |||||
Current Assets | 6 292 | 7 348 | 4 240 | 2 514 | 22 716 | 24 787 | 10 384 |
Debtors | 3 874 | 4 129 | |||||
Net Assets Liabilities | 6 258 | 5 302 | 4 201 | 4 242 | 27 927 | 14 877 | 4 754 |
Property Plant Equipment | 37 | 691 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 330 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 6 330 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 2 737 | 2 667 | 2 487 | 2 237 | 2 219 | ||
Fixed Assets | 38 | 691 | 2 628 | 4 215 | 5 211 | 7 047 | 7 976 |
Net Current Assets Liabilities | 6 292 | 4 611 | 1 573 | 2 524 | 22 716 | 22 550 | 8 165 |
Other Operating Expenses Format2 | 6 467 | 4 108 | |||||
Profit Loss | 13 956 | 4 662 | -1 066 | -9 909 | |||
Property Plant Equipment Gross Cost | 37 | 691 | |||||
Raw Materials Consumables Used | 7 725 | 19 173 | 8 185 | 7 097 | |||
Staff Costs Employee Benefits Expense | 7 149 | 11 500 | 49 466 | 45 820 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 273 | 1 093 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 654 | ||||||
Total Assets Less Current Liabilities | 6 330 | 5 302 | 4 201 | 6 739 | 27 927 | 29 597 | 16 141 |
Turnover Revenue | 32 103 | 36 428 | 63 052 | 47 116 | |||
Profit Loss For Period | 5 248 | ||||||
Raw Materials Consumables | 2 403 | ||||||
Staff Costs | 18 592 | ||||||
Turnover Gross Operating Revenue | 26 243 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-27 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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