Jamma Umoja (residential Services) started in year 2003 as Private Limited Company with registration number SC244299. The Jamma Umoja (residential Services) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Edinburgh at Mazars Capital Square. Postal code: EH3 8BP. Since 2003-09-02 Jamma Umoja (residential Services) Limited is no longer carrying the name Levencove.
The company has 4 directors, namely Ezmaii B., Latasha R. and Naomii C. and others. Of them, Ronald C. has been with the company the longest, being appointed on 1 July 2003 and Ezmaii B. has been with the company for the least time - from 16 August 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Mazars Capital Square |
Office Address2 | 58 Morrison Street |
Town | Edinburgh |
Post code | EH3 8BP |
Country of origin | United Kingdom |
Registration Number | SC244299 |
Date of Incorporation | Thu, 20th Feb 2003 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Siron Ltd from Edinburgh, Scotland. The abovementioned PSC is classified as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Siron Ltd
Mazars Llp Apex 2 97 Haymarket Terrace, Edinburgh, EH12 5HD, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | Scotland |
Place registered | Companies House Uk |
Registration number | Sc211601 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Levencove | September 2, 2003 |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -1 688 | 113 726 | 858 682 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 280 117 | 126 011 | 320 113 | 439 239 | 610 320 | |||
Current Assets | 2 521 160 | 2 569 320 | 3 624 925 | 1 491 443 | 988 309 | 1 436 024 | 1 777 607 | 2 252 736 |
Debtors | 2 508 510 | 2 569 210 | 3 624 913 | 1 211 326 | 862 298 | 1 115 911 | 1 338 368 | 1 642 416 |
Net Assets Liabilities | 892 716 | 189 995 | 895 214 | 1 187 090 | 1 902 599 | |||
Other Debtors | 800 | 9 566 | 350 | 6 493 | 5 841 | |||
Property Plant Equipment | 81 468 | 76 936 | 62 078 | 54 906 | 59 627 | |||
Cash Bank In Hand | 12 650 | 110 | 12 | |||||
Tangible Fixed Assets | 187 442 | 159 326 | 135 427 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 6 | 6 | 6 | |||||
Profit Loss Account Reserve | -3 092 | 112 322 | 857 278 | |||||
Shareholder Funds | -1 688 | 113 726 | 858 682 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 27 552 | 43 581 | 89 378 | 120 339 | 88 547 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 448 595 | 465 633 | 480 638 | 490 679 | ||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 426 498 | 448 595 | 465 633 | 480 638 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 326 187 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 565 | 3 333 | 7 833 | 20 762 | ||||
Amounts Owed By Group Undertakings | 741 156 | 455 843 | 735 043 | 1 060 066 | 1 246 222 | |||
Amounts Owed To Group Undertakings | 228 000 | 48 874 | ||||||
Average Number Employees During Period | 69 | 78 | 61 | 64 | ||||
Bank Overdrafts | 40 | |||||||
Cash Cash Equivalents | 280 077 | 126 011 | ||||||
Corporation Tax Payable | 250 755 | 204 960 | 219 190 | 56 104 | 140 168 | |||
Creditors | 677 151 | 871 252 | 599 611 | 319 236 | 402 120 | |||
Deferred Tax Asset Debtors | 2 573 | |||||||
Deferred Tax Assets | 9 354 | |||||||
Deferred Tax Liabilities | -928 | -1 073 | -1 363 | -1 764 | ||||
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
Fixed Assets | 81 468 | 76 936 | 62 078 | 54 906 | 59 627 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 069 | 954 | -721 | -5 850 | 10 217 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 097 | 17 662 | 15 005 | 15 693 | ||||
Net Current Assets Liabilities | -189 130 | -45 600 | 723 255 | 814 292 | 117 057 | 836 413 | 1 458 371 | 1 850 616 |
Net Deferred Tax Liability Asset | 3 044 | 3 998 | 3 277 | -2 573 | 7 644 | |||
Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | ||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | ||||
Other Creditors | 159 003 | 144 706 | 117 410 | 52 517 | 66 925 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 624 | 5 652 | ||||||
Other Disposals Property Plant Equipment | 1 153 | 6 000 | ||||||
Other Provisions Balance Sheet Subtotal | 326 187 | |||||||
Other Taxation Social Security Payable | 55 364 | 55 391 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 45 966 | 54 045 | 61 377 | 66 689 | 73 322 | |||
Property Plant Equipment Gross Cost | 507 966 | 525 531 | 527 711 | 535 544 | 550 306 | |||
Provisions | 326 187 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | -3 044 | -3 998 | -3 277 | -326 187 | -7 644 | |||
Provisions Used | 326 187 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 044 | 3 998 | 3 277 | 7 644 | ||||
Taxation Social Security Payable | 55 391 | 74 009 | 63 518 | 70 731 | ||||
Total Assets Less Current Liabilities | -1 688 | 113 726 | 858 682 | 895 760 | 193 993 | 898 491 | 1 513 277 | 1 910 243 |
Trade Creditors Trade Payables | 184 437 | 194 614 | 50 750 | 26 758 | 35 749 | |||
Trade Debtors Trade Receivables | 423 404 | 342 844 | 319 141 | 202 547 | 317 031 | |||
Capital Redemption Reserve | 1 398 | 1 398 | 1 398 | |||||
Creditors Due Within One Year | 2 710 290 | 2 720 049 | 2 901 670 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Secured Debts | 567 347 | 235 503 | 26 788 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 470 991 | 470 991 | ||||||
Tangible Fixed Assets Depreciation | 283 549 | 311 665 | 335 564 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 28 116 | 23 899 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 6th, July 2023 |
accounts | Free Download (13 pages) |
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