Umk.transport started in year 2012 as Private Limited Company with registration number 08134440. The Umk.transport company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Northampton at 11 Whittlebury Close. Postal code: NN2 8NH.
The company has one director. Ibrahim B., appointed on 9 July 2012. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Whittlebury Close |
Town | Northampton |
Post code | NN2 8NH |
Country of origin | United Kingdom |
Registration Number | 08134440 |
Date of Incorporation | Mon, 9th Jul 2012 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Ibrahim B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ibrahim B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 3 816 | -2 921 | -2 138 | -1 349 | 747 | ||||||
Balance Sheet | |||||||||||
Current Assets | 28 177 | 19 424 | 17 698 | 6 495 | 31 734 | 4 881 | 1 377 | 51 432 | 52 179 | 50 832 | 44 716 |
Net Assets Liabilities | 748 | 459 | 711 | 1 234 | 1 851 | 2 670 | 2 481 | ||||
Cash Bank In Hand | 28 177 | 18 625 | 16 830 | 5 756 | |||||||
Debtors | 799 | 868 | 739 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 816 | -2 935 | -2 138 | -1 349 | 747 | ||||||
Tangible Fixed Assets | 400 | 320 | 256 | 612 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 815 | -2 922 | -2 139 | -1 350 | |||||||
Shareholder Funds | 3 816 | -2 921 | -2 138 | -1 349 | 747 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | ||||||
Creditors | 31 476 | 5 732 | 1 380 | 769 | 785 | 917 | 1 258 | ||||
Fixed Assets | 400 | 320 | 256 | 612 | 490 | 392 | 714 | 571 | 457 | 366 | 2 045 |
Net Current Assets Liabilities | 3 416 | -3 241 | -2 394 | -1 961 | 257 | 851 | 3 | 50 663 | 51 394 | 49 915 | 43 458 |
Total Assets Less Current Liabilities | 3 816 | -2 921 | -2 138 | -1 349 | 747 | 459 | 711 | 51 234 | 51 851 | 50 281 | 45 503 |
Creditors Due Within One Year | 24 761 | 22 679 | 20 092 | 8 456 | 31 477 | ||||||
Tangible Fixed Assets Additions | 509 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | 1 009 | |||||||
Tangible Fixed Assets Depreciation | 100 | 180 | 244 | 397 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 80 | 64 | 153 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 9th July 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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