Umu Media Group Limited is a private limited company that can be found at 11177875 - Companies House Default Address, Cardiff CF14 8LH. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 2 directors.
Director Thomas R., appointed on 16 January 2020. Director Peter R., appointed on 01 August 2018.
The company is officially categorised as "performing arts" (Standard Industrial Classification code: 90010), "activities of professional membership organizations" (Standard Industrial Classification code: 94120).
The last confirmation statement was sent on 2023-06-10 and the date for the following filing is 2024-06-24. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 11177875 - Companies House Default Address |
Town | Cardiff |
Post code | CF14 8LH |
Country of origin | United Kingdom |
Registration Number | 11177875 |
Date of Incorporation | Tue, 30th Jan 2018 |
Industry | Performing arts |
Industry | Activities of professional membership organizations |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Thomas R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas R.
Notified on | 30 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 | 34 202 | ||
Current Assets | 34 202 | 34 202 | 16 691 | 206 494 | |
Net Assets Liabilities | 1 | 1 | 883 | -42 902 | 76 275 |
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Cost Sales | 10 281 | ||||
Creditors | 33 320 | 33 319 | 63 300 | 133 185 | |
Fixed Assets | 3 707 | 2 966 | |||
Gross Profit Loss | 14 719 | ||||
Interest Payable Similar Charges Finance Costs | 208 | ||||
Net Current Assets Liabilities | 882 | 882 | 78 016 | 73 309 | |
Operating Profit Loss | 14 719 | ||||
Other Creditors | 33 320 | 33 320 | |||
Profit Loss | 14 511 | ||||
Profit Loss On Ordinary Activities Before Tax | 14 511 | ||||
Total Assets Less Current Liabilities | 882 | 883 | 81 723 | 76 275 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 0 | 0 |
Type | Category | Free download | |
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AD01 |
New registered office address Leeland Mansions Leeland Road West Ealing London W13 9HE. Change occurred on 2024-01-04. Company's previous address: PO Box 4385 11177875 - Companies House Default Address Cardiff CF14 8LH. filed on: 4th, January 2024 |
address | Free Download (2 pages) |
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