Umk Stores started in year 2015 as Private Limited Company with registration number 09477361. The Umk Stores company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 385a Long Lane. Postal code: N2 8JN.
The company has one director. Ibrahim K., appointed on 7 June 2023. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Ural S.. There were no ex secretaries.
Office Address | 385a Long Lane |
Office Address2 | East Finchley |
Town | London |
Post code | N2 8JN |
Country of origin | United Kingdom |
Registration Number | 09477361 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Ibrahim K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ural S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ibrahim K.
Notified on | 6 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ural S.
Notified on | 9 March 2017 |
Ceased on | 7 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 489 | 18 994 | ||||||
Balance Sheet | ||||||||
Current Assets | 34 087 | 32 411 | 32 190 | 31 158 | 38 932 | 83 504 | 69 323 | 56 184 |
Net Assets Liabilities | 19 854 | 21 237 | 25 807 | 30 580 | 31 535 | 21 855 | ||
Cash Bank In Hand | 6 156 | |||||||
Debtors | 5 431 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 489 | 18 994 | ||||||
Stocks Inventory | 22 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 389 | |||||||
Shareholder Funds | 15 489 | 18 994 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 175 | 1 175 | 1 175 | 1 175 | 375 | 375 | 375 | |
Average Number Employees During Period | -4 | -3 | -3 | -3 | -3 | |||
Creditors | 12 242 | 11 161 | 8 746 | 11 950 | 12 549 | 24 552 | 25 074 | |
Fixed Assets | 20 750 | 17 015 | ||||||
Net Current Assets Liabilities | 15 489 | 25 834 | 21 029 | 22 412 | 26 982 | 70 955 | 44 771 | 31 110 |
Total Assets Less Current Liabilities | 15 489 | 25 834 | 70 955 | 65 521 | 48 125 | |||
Creditors Due After One Year | 6 840 | |||||||
Creditors Due Within One Year | 18 598 | 6 577 | ||||||
Instalment Debts Due After5 Years | 18 598 | 6 577 | ||||||
Number Shares Allotted | 100 | |||||||
Other Debtors Due After One Year | 5 431 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (4 pages) |
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