Founded in 2016, Ubh Holdings, classified under reg no. 10278605 is an active company. Currently registered at 2 Wheeleys Road B15 2LD, Birmingham the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Qamar N., appointed on 14 July 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Wheeleys Road |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B15 2LD |
| Country of origin | United Kingdom |
| Registration Number | 10278605 |
| Date of Incorporation | Thu, 14th Jul 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Qamar N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Qamar N.
| Notified on | 14 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 505 000 | 629 950 | 713 576 | 1 133 517 | 2 485 720 | 3 092 524 | 4 055 917 |
| Current Assets | 1 916 677 | 2 307 697 | 2 521 673 | 3 300 500 | 4 428 692 | 4 662 685 | 5 129 266 |
| Debtors | 1 411 677 | 1 677 747 | 1 808 097 | 2 166 983 | 1 942 972 | 1 570 161 | 1 073 349 |
| Net Assets Liabilities | 2 401 530 | 2 777 836 | 2 992 908 | 3 760 338 | 4 977 730 | 5 229 423 | 5 743 304 |
| Other Debtors | 292 730 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 |
| Property Plant Equipment | 386 053 | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 | |
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 200 | 1 200 | |
| Additional Provisions Increase From New Provisions Recognised | 31 150 | ||||||
| Amounts Owed By Group Undertakings | 1 118 947 | 1 537 507 | 1 667 857 | 2 026 544 | 1 802 932 | 1 429 921 | 933 109 |
| Corporation Tax Payable | 291 | ||||||
| Creditors | 1 200 | 148 711 | 147 615 | 159 012 | 69 812 | 52 112 | 4 812 |
| Dividends Paid | 98 000 | 108 000 | 34 000 | 81 500 | 81 500 | 47 000 | 35 000 |
| Fixed Assets | 486 053 | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 | 650 000 |
| Investments Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Investments In Group Undertakings | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Assets Liabilities Subsidiaries | -157 718 | -263 624 | |||||
| Net Current Assets Liabilities | 1 915 477 | 2 158 986 | 2 374 058 | 3 141 488 | 4 358 880 | 4 610 573 | 5 124 454 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Number Shares Issued Specific Share Issue | 25 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss | 2 399 530 | 320 359 | 249 072 | 848 930 | 1 298 892 | 298 693 | 548 881 |
| Profit Loss Subsidiaries | 558 792 | 455 906 | |||||
| Property Plant Equipment Gross Cost | 386 053 | 550 000 | 550 000 | 550 000 | 550 000 | 550 000 | |
| Provisions | 31 150 | 31 150 | 31 150 | 31 150 | 31 150 | 31 150 | |
| Provisions For Liabilities Balance Sheet Subtotal | 31 150 | 31 150 | 31 150 | 31 150 | 31 150 | 31 150 | |
| Recoverable Value-added Tax | 240 | 240 | 439 | 40 | 240 | 240 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 386 053 | ||||||
| Total Assets Less Current Liabilities | 2 401 530 | 2 808 986 | 3 024 058 | 3 791 488 | 5 008 880 | 5 260 573 | 5 774 454 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 163 947 | ||||||
| Trade Creditors Trade Payables | 200 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/13 filed on: 1st, August 2023 |
confirmation statement | Free Download (4 pages) |
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