Undaal started in year 2014 as Private Limited Company with registration number 09175870. The Undaal company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at Skn Business Centre. Postal code: B19 2HN.
The firm has one director. Farid U., appointed on 1 September 2019. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Sadiqul I.. There were no ex secretaries.
Office Address | Skn Business Centre |
Office Address2 | 1 Guildford Street |
Town | Birmingham |
Post code | B19 2HN |
Country of origin | United Kingdom |
Registration Number | 09175870 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Farid U. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sadiqul I. This PSC owns 25-50% shares and has 25-50% voting rights.
Farid U.
Notified on | 1 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sadiqul I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -2 999 | 2 551 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 988 | 4 793 | 9 264 | 7 084 | 7 836 | 16 148 | 20 098 | |
Current Assets | 6 547 | 10 151 | 6 268 | 16 100 | 13 545 | 15 624 | 19 619 | 23 167 |
Debtors | 2 228 | 1 861 | 728 | 1 403 | 2 226 | 5 181 | 2 884 | 2 672 |
Net Assets Liabilities | -12 388 | 6 502 | ||||||
Property Plant Equipment | 4 497 | 3 598 | 4 192 | 6 202 | 8 836 | 7 068 | 5 655 | |
Total Inventories | 302 | 747 | 5 433 | 4 235 | 2 607 | 587 | 397 | |
Cash Bank In Hand | 4 067 | 7 988 | ||||||
Other Debtors | 565 | 1 196 | ||||||
Stocks Inventory | 252 | 302 | ||||||
Tangible Fixed Assets | 4 497 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -3 099 | 2 451 | ||||||
Shareholder Funds | -2 999 | 2 551 | ||||||
Other | ||||||||
Description Principal Activities | 56 102 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 124 | 2 023 | 2 889 | 4 440 | 6 648 | 8 416 | 9 829 | |
Average Number Employees During Period | 5 | 5 | 3 | 4 | 5 | 5 | ||
Creditors | 12 097 | 13 170 | 36 028 | 40 658 | 56 389 | 39 076 | 22 320 | |
Fixed Assets | 7 069 | 5 655 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 899 | 866 | 1 551 | 2 208 | 1 768 | 1 413 | ||
Net Current Assets Liabilities | -2 999 | -1 946 | -6 902 | -19 928 | -27 113 | -40 765 | -19 457 | 847 |
Other Creditors | 2 744 | 1 673 | 25 601 | 27 635 | 35 443 | 20 529 | 2 596 | |
Property Plant Equipment Gross Cost | 5 621 | 5 621 | 7 081 | 10 642 | 15 484 | 15 484 | 15 484 | |
Taxation Social Security Payable | 14 857 | 15 766 | ||||||
Total Assets Less Current Liabilities | -2 999 | 2 551 | -3 304 | -15 736 | -20 911 | -31 929 | -12 389 | 6 502 |
Trade Creditors Trade Payables | 4 274 | 6 811 | 4 922 | 5 591 | 5 234 | 3 690 | 3 958 | |
Trade Debtors Trade Receivables | 1 861 | 728 | 838 | 1 030 | 5 181 | 2 884 | 2 672 | |
Creditors Due Within One Year | 9 546 | 12 097 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Other Taxation Social Security Payable | 5 079 | 4 686 | 5 505 | 7 432 | 15 712 | 14 857 | ||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 5 621 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 621 | |||||||
Tangible Fixed Assets Depreciation | 1 124 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 124 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 460 | 3 561 | 4 842 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/15 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy