Uspm Limited in BELFAST

Uspm Limited BELFAST

Founded in 2015, Uspm, classified under reg no. NI631893 is an active company. Currently registered at 140 Lisburn Road BT9 6AJ, Belfast the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Thursday 30th June 2022.

There is a single director in the company at the moment - Kieran D., appointed on 12 June 2015. In addition, a secretary was appointed - Timothy D., appointed on 12 June 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Uspm Limited Address / Contact

Office Address	140 Lisburn Road
Town	Belfast
Post code	BT9 6AJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI631893
Date of Incorporation	Fri, 12th Jun 2015
Industry	Renting and operating of Housing Association real estate
End of financial Year	31st July
Company age	9 years old
Account next due date	Tue, 30th Apr 2024 (11 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated	Mon, 12th Jun 2023

Company staff

Timothy D.

Position: Secretary

Appointed: 12 June 2015

Kieran D.

Position: Director

Appointed: 12 June 2015

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Kieran D. This PSC and has 75,01-100% shares.

Kieran D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-07-31
Net Worth	2 686

Balance Sheet
Cash Bank In Hand	28 327
Cash Bank On Hand	28 327	26 738	21 025	20 441	19 358	12 412	13 772	15 418
Current Assets	28 327	29 778	21 025	41 626	56 832	54 405	56 163	67 107
Debtors		3 040	2 545	21 185	37 474	41 993	42 391	51 689
Net Assets Liabilities			288	7 883	15 086	18 527	21 585	24 423
Other Debtors			2 545	21 185	23 550	23 762	24 798	32 407
Property Plant Equipment				2 006	2 931	1 580	229	226

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	2 586
Shareholder Funds	2 686

Other
Accrued Liabilities			1 501	1 501	2 000	7 900	4 899	4 898
Accumulated Depreciation Impairment Property Plant Equipment				430	1 754	3 105	4 456	4 908
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable			151	1 869	2 070	1 562	1 450	1 112
Creditors	25 641	28 136	20 737	35 368	44 120	37 158	34 763	42 866
Creditors Due Within One Year	25 641
Increase From Depreciation Charge For Year Property Plant Equipment				430	1 324		1 351	452
Net Current Assets Liabilities	2 686	1 642	288	6 258	12 712	17 247	21 400	24 241
Number Shares Allotted	100
Other Creditors	24 995	27 647	19 085	18 915	23 205	23 766	24 798	32 547
Other Taxation Social Security Payable	646	489	151
Par Value Share	1
Prepayments					13 924	18 231	17 593	19 282
Property Plant Equipment Gross Cost				2 436	4 685	4 685	4 685	5 134
Provisions For Liabilities Balance Sheet Subtotal				381	557	300	44	44
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment				2 436	2 249			449
Total Assets Less Current Liabilities	2 686	1 642	288	8 264	15 643	18 827	21 629	24 467
Trade Debtors Trade Receivables		3 040

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Monday 12th June 2023 filed on: 29th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Monday 12th June 2023 filed on: 29th, June 2023	confirmation statement	Free Download (3 pages)
AA01	Accounting period extended to Monday 31st July 2023. Originally it was Friday 30th June 2023 filed on: 17th, May 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 28th, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sunday 12th June 2022 filed on: 18th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 30th, March 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Saturday 12th June 2021 filed on: 20th, July 2021	confirmation statement	Free Download (3 pages)
AD01	New registered office address 140 Lisburn Road Belfast BT9 6AJ. Change occurred on Tuesday 16th March 2021. Company's previous address: 25 University Street Belfast BT7 1FY United Kingdom. filed on: 16th, March 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 1st, February 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Friday 12th June 2020 filed on: 30th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 24th, March 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 12th June 2019 filed on: 13th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 28th, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tuesday 12th June 2018 filed on: 12th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 30th, March 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Monday 12th June 2017 filed on: 15th, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 10th, March 2017	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 12th June 2016 filed on: 4th, July 2016	annual return	Free Download (6 pages)
NEWINC	Company registration filed on: 12th, June 2015	incorporation	Free Download (23 pages)