Founded in 2014, Uhpmc, classified under reg no. 08939248 is an active company. Currently registered at 33 Highgate Road WS1 3JQ, Walsall the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Mohammed E., Robina E.. Of them, Mohammed E., Robina E. have been with the company the longest, being appointed on 14 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Highgate Road |
Town | Walsall |
Post code | WS1 3JQ |
Country of origin | United Kingdom |
Registration Number | 08939248 |
Date of Incorporation | Fri, 14th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Mohammed E. This PSC and has 25-50% shares. Another one in the PSC register is Robina E. This PSC owns 25-50% shares.
Mohammed E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robina E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 31 372 | 39 604 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 50 457 | 109 221 | 119 310 | 157 020 | 157 020 | 55 328 | 39 821 | 117 471 | 90 818 | 113 839 |
Net Assets Liabilities | 39 604 | 91 118 | 79 747 | 79 747 | 59 079 | 45 410 | 75 617 | 87 803 | 89 721 | |
Net Assets Liabilities Including Pension Asset Liability | 31 372 | 39 604 | ||||||||
Cash Bank In Hand | 44 927 | |||||||||
Debtors | 5 530 | |||||||||
Tangible Fixed Assets | 1 854 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | 31 272 | |||||||||
Shareholder Funds | 31 372 | 39 604 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Average Number Employees During Period | 2 | 2 | 3 | 3 | ||||||
Creditors | 71 192 | 47 047 | 91 506 | 91 506 | 7 153 | 2 385 | 42 013 | 3 893 | 24 851 | |
Fixed Assets | 1 854 | 1 575 | 20 355 | 15 733 | 15 733 | 12 404 | 9 474 | 1 659 | 2 378 | 2 233 |
Net Current Assets Liabilities | 29 518 | 38 029 | 72 263 | 65 514 | 65 514 | 48 175 | 37 436 | 75 458 | 86 925 | 88 988 |
Total Assets Less Current Liabilities | 31 372 | 39 604 | 91 118 | 81 247 | 81 247 | 60 579 | 46 910 | 77 117 | 89 303 | 91 221 |
Creditors Due Within One Year | 20 939 | 71 192 | ||||||||
Tangible Fixed Assets Additions | 1 854 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 854 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (2 pages) |
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