Founded in 2015, Umreeta Uk, classified under reg no. 09713038 is an active company. Currently registered at Sterling House, 310e East Wing IG10 3TS, Loughton the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Amaninder G., appointed on 31 July 2015. In addition, a secretary was appointed - Kashwant G., appointed on 31 July 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sterling House, 310e East Wing |
| Office Address2 | Langston Road |
| Town | Loughton |
| Post code | IG10 3TS |
| Country of origin | United Kingdom |
| Registration Number | 09713038 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 31 July 2015
Position: Secretary
Appointed: 31 July 2015
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Amaninder G. This PSC has significiant influence or control over this company,.
Amaninder G.
| Notified on | 12 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 16 241 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 21 910 | ||||
| Cash Bank On Hand | 18 744 | 12 855 | 22 122 | 191 | |
| Current Assets | 23 110 | 19 644 | 13 705 | 22 122 | |
| Property Plant Equipment | 8 830 | 6 622 | |||
| Stocks Inventory | 1 200 | ||||
| Tangible Fixed Assets | 11 773 | ||||
| Total Inventories | 900 | 850 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 16 141 | ||||
| Shareholder Funds | 16 241 | ||||
| Other | |||||
| Accrued Liabilities | 8 202 | 22 608 | 35 547 | 9 996 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 924 | 6 867 | 9 075 | ||
| Average Number Employees During Period | 2 | ||||
| Corporation Tax Payable | 5 013 | 4 021 | |||
| Creditors | 49 700 | 40 172 | 52 251 | 29 103 | |
| Creditors Due Within One Year | 18 642 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 075 | ||||
| Disposals Property Plant Equipment | 15 697 | ||||
| Dividends Paid | 13 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 943 | 2 208 | |||
| Net Current Assets Liabilities | 4 468 | -30 056 | -26 467 | -30 129 | -28 912 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 20 388 | 15 000 | 15 000 | ||
| Other Taxation Social Security Payable | 7 335 | 5 451 | |||
| Par Value Share | 100 | 100 | |||
| Profit Loss | 14 881 | -10 284 | 1 217 | ||
| Property Plant Equipment Gross Cost | 15 697 | 15 697 | 15 697 | ||
| Tangible Fixed Assets Additions | 15 697 | ||||
| Tangible Fixed Assets Cost Or Valuation | 15 697 | ||||
| Tangible Fixed Assets Depreciation | 3 924 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 924 | ||||
| Total Assets Less Current Liabilities | 16 241 | -21 226 | -19 845 | -30 129 | -28 912 |
| Trade Creditors Trade Payables | 21 977 | 1 778 | 1 082 | 3 085 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/08 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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