Founded in 2010, Ujima Radio Cic, classified under reg no. 07318855 is an active company. Currently registered at The Station BS1 2AG, Bristol the company has been in the business for fourteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 4 directors, namely Kingsley U., Marcus B. and Madu E. and others. Of them, Madu E., Jendayi S. have been with the company the longest, being appointed on 18 August 2022 and Kingsley U. has been with the company for the least time - from 24 October 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Donald M. who worked with the the company until 17 August 2022.
Office Address | The Station |
Office Address2 | Silver Street |
Town | Bristol |
Post code | BS1 2AG |
Country of origin | United Kingdom |
Registration Number | 07318855 |
Date of Incorporation | Mon, 19th Jul 2010 |
Industry | Radio broadcasting |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 4 names. As BizStats identified, there is Jendayi S. This PSC has 25-50% voting rights. The second entity in the PSC register is Kevin P. This PSC and has 25-50% voting rights. The third one is Roger G., who also meets the Companies House requirements to be listed as a PSC. This PSC and has 25-50% voting rights.
Jendayi S.
Notified on | 14 September 2023 |
Nature of control: |
25-50% voting rights |
Kevin P.
Notified on | 6 April 2016 |
Ceased on | 28 August 2023 |
Nature of control: |
25-50% voting rights |
Roger G.
Notified on | 6 April 2016 |
Ceased on | 1 November 2019 |
Nature of control: |
25-50% voting rights |
Paul H.
Notified on | 6 April 2016 |
Ceased on | 1 September 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 17 154 | 58 693 | 150 455 | 105 824 |
Current Assets | 19 376 | 62 463 | 157 157 | 109 178 |
Debtors | 2 222 | 3 770 | 6 702 | 3 354 |
Net Assets Liabilities | -3 038 | 20 488 | 63 105 | 47 319 |
Property Plant Equipment | 1 630 | 1 141 | 799 | 1 010 |
Other | ||||
Accrued Liabilities Deferred Income | 17 456 | 36 947 | 77 417 | 42 173 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 070 | 8 559 | 8 901 | 9 110 |
Administrative Expenses | 49 828 | 54 317 | 104 369 | 116 086 |
Average Number Employees During Period | 2 | 3 | ||
Cost Sales | 22 101 | 62 248 | 80 138 | 67 771 |
Creditors | 24 044 | 43 116 | 94 851 | 62 869 |
Fixed Assets | 1 630 | 1 141 | 799 | 1 010 |
Gross Profit Loss | 43 065 | 67 479 | 143 263 | 99 586 |
Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 342 | 209 | |
Interest Payable Similar Charges Finance Costs | 375 | |||
Net Current Assets Liabilities | -4 668 | 19 347 | 62 306 | 46 309 |
Operating Profit Loss | -6 763 | 25 162 | 53 144 | -16 500 |
Other Interest Receivable Similar Income Finance Income | 15 | 4 | 13 | 714 |
Other Operating Income | 12 000 | 14 250 | ||
Prepayments Accrued Income | 470 | 1 079 | ||
Profit Loss On Ordinary Activities After Tax | -6 748 | 23 526 | 42 617 | -15 786 |
Profit Loss On Ordinary Activities Before Tax | -6 748 | 25 166 | 52 782 | -15 786 |
Property Plant Equipment Gross Cost | 9 700 | 9 700 | 9 700 | 10 120 |
Taxation Social Security Payable | 1 640 | 10 463 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 640 | 10 165 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 420 | |||
Total Assets Less Current Liabilities | -3 038 | 20 488 | 63 105 | 47 319 |
Trade Creditors Trade Payables | 6 588 | 4 529 | 6 971 | 20 696 |
Trade Debtors Trade Receivables | 2 222 | 3 770 | 6 232 | 2 275 |
Turnover Revenue | 65 166 | 129 728 | 223 401 | 167 357 |
Type | Category | Free download | |
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TM01 |
Director appointment termination date: 2023-10-31 filed on: 7th, February 2024 |
officers | Free Download (1 page) |
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