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Umar's Eatery Ltd GATESHEAD

Umar's Eatery started in year 2015 as Private Limited Company with registration number 09407713. The Umar's Eatery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gateshead at 6 Hexham Road. Postal code: NE16 3AD.

The company has 2 directors, namely Mohammed R., Asma K.. Of them, Asma K. has been with the company the longest, being appointed on 30 April 2015 and Mohammed R. has been with the company for the least time - from 1 April 2020. As of 27 April 2024, there was 1 ex director - Tunu M.. There were no ex secretaries.

Umar's Eatery Ltd Address / Contact

Office Address 6 Hexham Road
Office Address2 Swalwell
Town Gateshead
Post code NE16 3AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09407713
Date of Incorporation Tue, 27th Jan 2015
Industry Unlicensed restaurants and cafes
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Mohammed R.

Position: Director

Appointed: 01 April 2020

Asma K.

Position: Director

Appointed: 30 April 2015

Tunu M.

Position: Director

Appointed: 27 January 2015

Resigned: 30 April 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Asma K. This PSC and has 75,01-100% shares. The second entity in the PSC register is Mohammed R. This PSC owns 25-50% shares.

Asma K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Mohammed R.

Notified on 1 April 2020
Ceased on 5 April 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth8 028       
Balance Sheet
Cash Bank In Hand15 780       
Cash Bank On Hand15 78010 74212 90329 54368 038151 833150 01161 686
Current Assets17 64212 76915 20132 66571 934156 485155 37966 869
Property Plant Equipment6 3875 2154 2723 5102 8942 39214 92327 389
Stocks Inventory1 862       
Tangible Fixed Assets6 387       
Total Inventories1 8622 0272 2983 1223 8964 6525 3685 183
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve7 928       
Shareholder Funds8 028       
Other
Accrued Liabilities12036040040043020 34340 34340 343
Accumulated Depreciation Impairment Property Plant Equipment1 4632 6353 5784 3404 9565 4586 29711 714
Average Number Employees During Period67789121110
Creditors16 00116 04014 23020 83436 44056 35185 43186 100
Creditors Due Within One Year16 001       
Increase From Depreciation Charge For Year Property Plant Equipment 1 172943762616502 5 417
Net Current Assets Liabilities1 641-3 27197111 83135 494100 13469 948-19 231
Number Shares Allotted100       
Other Taxation Social Security Payable8 0489 6489 69812 71018 3443 24211 29123 758
Par Value Share1       
Property Plant Equipment Gross Cost7 8507 8507 8507 8507 850 21 22039 103
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions7 850       
Tangible Fixed Assets Cost Or Valuation7 850       
Tangible Fixed Assets Depreciation1 463       
Tangible Fixed Assets Depreciation Charged In Period1 463       
Total Assets Less Current Liabilities8 0281 9445 24315 34138 388102 52684 8718 158
Total Additions Including From Business Combinations Property Plant Equipment       17 883

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
On 2022-06-01 director's details were changed
filed on: 10th, November 2023 		Free Download (2 pages)

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