Founded in 2017, Umk Trading, classified under reg no. 10610960 is an active company. Currently registered at Marshall House, Suite 21-25 SM4 6RW, Morden the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Umair K., appointed on 9 February 2017. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marshall House, Suite 21-25 |
| Office Address2 | 124 Middleton Road |
| Town | Morden |
| Post code | SM4 6RW |
| Country of origin | United Kingdom |
| Registration Number | 10610960 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Taxi operation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2017
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Umair K. This PSC has significiant influence or control over the company,.
Umair K.
| Notified on | 9 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 640 | 363 | 31 | 3 592 | 3 488 | 212 |
| Current Assets | 31 | 10 592 | 22 905 | 11 633 | ||
| Debtors | 7 000 | 19 417 | 11 421 | |||
| Net Assets Liabilities | 230 | 125 | 10 214 | 3 118 | ||
| Other Debtors | 19 417 | 11 421 | ||||
| Property Plant Equipment | 1 200 | 900 | 675 | 506 | 380 | 285 |
| Other | ||||||
| Accrued Income | -299 | |||||
| Accrued Liabilities | 5 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 825 | 994 | 1 120 | 1 215 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 10 000 | 8 800 | ||||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 8 800 | |||
| Corporation Tax Payable | 2 120 | |||||
| Creditors | 29 | 476 | 476 | 10 000 | 10 000 | 8 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 225 | 169 | 126 | 95 |
| Net Current Assets Liabilities | 611 | -113 | -445 | 9 619 | 19 834 | 11 633 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Taxation Social Security Payable | 447 | 674 | 3 070 | |||
| Par Value Share | 1 | |||||
| Profit Loss | -3 047 | |||||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||||
| Total Assets Less Current Liabilities | 1 811 | 787 | 230 | 10 125 | 20 214 | 11 918 |
| Trade Creditors Trade Payables | 29 | 29 | 476 | 1 | ||
| Other Creditors | 299 | |||||
| Trade Debtors Trade Receivables | 7 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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