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Usmac Uk Limited MILTON KEYNES

Usmac Uk started in year 2014 as Private Limited Company with registration number 09316328. The Usmac Uk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Milton Keynes at 52 Ashford Crescent. Postal code: MK8 0LZ.

The firm has one director. Saira I., appointed on 18 November 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Usmac Uk Limited Address / Contact

Office Address 52 Ashford Crescent
Office Address2 Grange Farm
Town Milton Keynes
Post code MK8 0LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09316328
Date of Incorporation Tue, 18th Nov 2014
Industry Retail sale of other second-hand goods in stores (not incl. antiques)
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (100 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Saira I.

Position: Director

Appointed: 18 November 2014

People with significant control

The list of PSCs who own or control the company includes 1 name. As we researched, there is Saira I. The abovementioned PSC and has 75,01-100% shares.

Saira I.

Notified on 18 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth1 61910 739      
Balance Sheet
Cash Bank On Hand   10 14910 05810 84918 97317 346
Current Assets85 81074 35774 357428 399587 272589 932644 962559 551
Debtors33 66129 865 39 44357 21466 08337 45927 716
Net Assets Liabilities 10 73910 739125 514111 302178 622228 277289 980
Property Plant Equipment   4 74718 13114 81219 05924 069
Total Inventories   389 150520 000513 000588 530514 489
Other Debtors    13 900   
Cash Bank In Hand4 1492 492      
Net Assets Liabilities Including Pension Asset Liability1 61910 739      
Stocks Inventory48 00042 000      
Tangible Fixed Assets11 2508 438      
Reserves/Capital
Called Up Share Capital500500      
Profit Loss Account Reserve1 11910 239      
Shareholder Funds1 61910 739      
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 5815 1978 51613 63619 026
Average Number Employees During Period   57977
Creditors 72 056112 091307 632494 101376 122401 062269 753
Creditors Free-text Comment       269 753
Fixed Assets11 2508 4388 4384 74718 13114 81219 05924 069
Increase From Depreciation Charge For Year Property Plant Equipment    3 6163 3195 1205 390
Net Current Assets Liabilities85 8102 30124 125120 76793 171213 810243 900289 798
Property Plant Equipment Gross Cost   6 32823 32823 32832 69543 095
Total Additions Including From Business Combinations Property Plant Equipment    17 000 9 36710 400
Total Assets Less Current Liabilities1 61910 73910 739125 514111 302228 622262 959313 867
Accrued Liabilities   3 0006 000   
Corporation Tax Payable   9 32919 466   
Merchandise   389 150520 000   
Other Creditors    54 374   
Other Taxation Social Security Payable   961194   
Profit Loss    42 663   
Recoverable Value-added Tax   10 3432 196   
Trade Creditors Trade Payables   332 557394 911   
Trade Debtors Trade Receivables   29 10041 118   
Creditors Due After One Year95 441       
Creditors Due Within One Year95 44172 056      
Number Shares Allotted 500      
Other Debtors Due After One Year33 66129 865      
Par Value Share 1      
Share Capital Allotted Called Up Paid500500      
Tangible Fixed Assets Additions15 000       
Tangible Fixed Assets Cost Or Valuation15 00015 000      
Tangible Fixed Assets Depreciation3 7506 562      
Tangible Fixed Assets Depreciation Charged In Period3 7502 812      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Address change date: 2023/12/27. New Address: Unit 22 Vincent Avenue Crownhill Business Centre Milton Keynes MK8 0AB. Previous address: 52 Ashford Crescent Grange Farm Milton Keynes MK8 0LZ England
filed on: 27th, December 2023 		Free Download (1 page)

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