Founded in 2014, Umaria, classified under reg no. 09121466 is an active company. Currently registered at 66 Hazelwood Avenue SM4 5RR, Morden the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Cajetan G., Hasmita U.. Of them, Hasmita U. has been with the company the longest, being appointed on 8 July 2014 and Cajetan G. has been with the company for the least time - from 1 December 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Hazelwood Avenue |
Town | Morden |
Post code | SM4 5RR |
Country of origin | United Kingdom |
Registration Number | 09121466 |
Date of Incorporation | Tue, 8th Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Hasmita U. The abovementioned PSC and has 75,01-100% shares.
Hasmita U.
Notified on | 13 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Current Assets | 14 799 | 98 135 | 107 888 | 146 692 | 66 717 | 60 133 | 58 018 | 54 128 | 81 343 |
Net Assets Liabilities | 56 035 | 48 729 | 40 324 | 62 715 | |||||
Other | |||||||||
Description Principal Activities | 62 020 | 62 020 | 62 020 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 813 | 800 | 875 | 1 600 | |||||
Creditors | 88 871 | 65 428 | 94 285 | 9 808 | 6 592 | 10 564 | 14 524 | 19 263 | |
Fixed Assets | 1 835 | 1 399 | 3 063 | 4 017 | 3 439 | 2 627 | 2 033 | 1 595 | 2 235 |
Net Current Assets Liabilities | 5 568 | 9 264 | 42 460 | 52 407 | 56 909 | 53 541 | 47 412 | 39 604 | 62 080 |
Total Assets Less Current Liabilities | 7 403 | 10 663 | 45 523 | 56 424 | 60 348 | 56 168 | 49 445 | 41 199 | 64 315 |
Amount Specific Advance Or Credit Directors | 5 990 | 67 328 | 42 488 | 67 116 | 6 523 | 6 523 | |||
Amount Specific Advance Or Credit Made In Period Directors | 61 338 | 35 160 | 1 673 | 803 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 000 | 36 045 | 61 396 | ||||||
Capital Reserves | 7 403 | 10 663 | |||||||
Creditors Due Within One Year | 9 231 | 88 871 | |||||||
Advances Credits Directors | 5 990 | 67 328 | |||||||
Advances Credits Made In Period Directors | 5 990 | ||||||||
Average Number Employees During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-14 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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