Umaa Architecture Ltd is a private limited company located at 7 Mary Street, Jewellery Quarter, Birmingham B3 1UD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-21, this 6-year-old company is run by 2 directors.
Director Nargas F., appointed on 30 October 2017. Director Zahid K., appointed on 21 April 2017.
The company is classified as "architectural activities" (Standard Industrial Classification: 71111).
The latest confirmation statement was filed on 2023-04-04 and the date for the next filing is 2024-04-18. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 7 Mary Street |
Office Address2 | Jewellery Quarter |
Town | Birmingham |
Post code | B3 1UD |
Country of origin | United Kingdom |
Registration Number | 10733410 |
Date of Incorporation | Fri, 21st Apr 2017 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Zahid K. This PSC has significiant influence or control over the company,.
Zahid K.
Notified on | 21 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 83 966 | 78 649 | 129 234 | 210 738 | 102 884 | 44 212 |
Current Assets | 90 743 | 133 977 | 160 153 | 376 322 | 317 588 | 201 587 |
Debtors | 6 777 | 55 328 | 30 919 | 165 584 | 214 704 | 157 375 |
Net Assets Liabilities | 13 839 | 12 594 | 72 373 | 116 501 | 116 873 | 66 678 |
Other Debtors | 10 000 | 116 272 | 116 272 | 120 272 | ||
Property Plant Equipment | 13 195 | 14 233 | 24 533 | 31 046 | 28 360 | 25 524 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 466 | 3 126 | 5 789 | 9 238 | 12 389 | 15 225 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 661 | 2 698 | 12 963 | 9 962 | 465 | |
Average Number Employees During Period | 13 | 13 | 13 | 12 | ||
Bank Borrowings | 150 000 | 42 811 | 33 907 | |||
Creditors | 90 099 | 135 617 | 112 313 | 140 867 | 186 264 | 126 526 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 466 | 1 660 | 2 663 | 3 449 | 3 151 | 2 836 |
Net Current Assets Liabilities | 644 | -1 639 | 47 840 | 235 455 | 131 324 | 75 061 |
Other Creditors | 34 536 | 45 062 | ||||
Property Plant Equipment Gross Cost | 14 661 | 17 359 | 30 322 | 40 284 | 40 749 | 40 749 |
Taxation Social Security Payable | 17 761 | 37 588 | 37 347 | 42 751 | 62 047 | 82 077 |
Total Assets Less Current Liabilities | 72 373 | 266 501 | 159 684 | 100 585 | ||
Trade Creditors Trade Payables | 3 266 | 7 905 | 3 819 | 16 813 | 1 387 | |
Trade Debtors Trade Receivables | 6 777 | 55 328 | 20 919 | 49 312 | 98 432 | 37 103 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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