Uhb Trading Community Interest Company is a community interest company located at Fisher House Mindelsohn Way, Queen Elizabeth Hospital, Birmingham B15 2GN. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-28, this 6-year-old company is run by 2 directors and 1 secretary.
Director John S., appointed on 18 June 2021. Director David M., appointed on 28 April 2018.
Changing the topic to secretaries, we can name: Michael H., appointed on 28 April 2018.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910), "other retail sale in non-specialised stores" (SIC: 47190).
The latest confirmation statement was filed on 2023-04-27 and the due date for the next filing is 2024-05-11. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Fisher House Mindelsohn Way |
Office Address2 | Queen Elizabeth Hospital |
Town | Birmingham |
Post code | B15 2GN |
Country of origin | United Kingdom |
Registration Number | 11334657 |
Date of Incorporation | Sat, 28th Apr 2018 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (242 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As we established, there is John S. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is David M. This PSC and has 25-50% voting rights. Moving on, there is Andrew P., who also meets the Companies House criteria to be listed as a person with significant control. This PSC and has 25-50% voting rights.
John S.
Notified on | 6 April 2022 |
Nature of control: |
25-50% voting rights |
David M.
Notified on | 28 April 2018 |
Nature of control: |
25-50% voting rights |
Andrew P.
Notified on | 28 April 2018 |
Ceased on | 6 April 2022 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 280 | 8 345 | 15 491 | 14 457 |
Current Assets | 30 000 | 30 000 | 30 979 | 30 333 |
Debtors | 3 000 | |||
Total Inventories | 19 720 | 18 655 | 15 488 | 15 876 |
Other | ||||
Administrative Expenses | 3 017 | 3 108 | 1 831 | 431 |
Cost Sales | 8 175 | 21 190 | 6 630 | 839 |
Creditors | 30 000 | 30 000 | 30 979 | 30 333 |
Gross Profit Loss | 5 878 | 30 070 | 3 890 | 1 473 |
Interest Payable Similar Charges Finance Costs | 947 | 1 126 | 1 285 | 955 |
Net Current Assets Liabilities | 30 000 | 30 000 | ||
Operating Profit Loss | 2 861 | 26 962 | 2 059 | 1 042 |
Other Creditors | 30 000 | 30 000 | 30 000 | 30 000 |
Other Inventories | 19 720 | 18 655 | 15 488 | 15 876 |
Profit Loss On Ordinary Activities After Tax | 1 914 | 25 836 | 774 | 87 |
Profit Loss On Ordinary Activities Before Tax | 1 914 | 25 836 | 774 | 87 |
Taxation Social Security Payable | 979 | 333 | ||
Total Assets Less Current Liabilities | 30 000 | 30 000 | ||
Trade Debtors Trade Receivables | 3 000 | |||
Turnover Revenue | 14 053 | 51 260 | 10 520 | 2 312 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (16 pages) |
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