U M Healthcare Limited in Birmingham, B21 0LT

Description

Data updated on: 17-10-2022

Based in Harpal House 14 Holyhead Road, Birmingham B21 0LT U M Healthcare Limited was classified as a Private Limited Company registered under the 08341142 Companies House Reg No. It'd been founded 12 years ago before was dissolved on 2022/09/06.

Within this limited company, the majority of director's assignments up till now have been executed by Ujwala C. and Mukunda C.. As for these two executives, Mukunda C. had supervised the limited company for the longest period of time, having been one of the many members of directors' team for 10 years.

Mukunda C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	32 486	50 453	70 600

Balance Sheet
Cash Bank In Hand	41 191	36 551	58 662
Cash Bank On Hand			58 662	75 145	11 422	10 633	19 927	2 303	1 000
Current Assets	48 771	36 551	58 662	79 991	11 422
Debtors	7 580			4 846
Net Assets Liabilities				92 286	50 212	46 683
Property Plant Equipment			2 472	2 734	23 407	17 765	1 576	1 261
Tangible Fixed Assets	1 987	1 590	2 472

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	31 486	49 453	69 600
Shareholder Funds	32 486	50 453	70 600

Other Financial Data
Accrued Liabilities			660	660	660	660	570	480
Accumulated Depreciation Impairment Property Plant Equipment			1 512	2 196	9 817	15 584	3 599	3 914
Corporation Tax Payable			6 816	6 606		875	578	-761
Creditors			10 534	10 439	22 326	1 715	1 148	-221
Creditors Due Within One Year	18 272	7 688	10 534
Dividends Paid					2 969	4 291		14 241	21 459
Finance Lease Liabilities Present Value Total					22 326
Fixed Assets	1 987	21 590	22 472	22 734	63 407	37 765	21 576	21 261
Increase From Depreciation Charge For Year Property Plant Equipment				684	7 621	5 767		315
Investments Fixed Assets		20 000	20 000	20 000	40 000	20 000	20 000	20 000
Net Current Assets Liabilities	30 499	28 863	48 128	69 552	9 131	8 918	18 779	2 524	1 000
Number Shares Allotted	1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000		1 000	1 000
Other Investments Other Than Loans			20 000	20 000	20 000	-20 000	20 000	20 000	-20 000
Other Taxation Social Security Payable			200	384	152
Par Value Share	1	1	1		1	1		1	1
Prepayments				4 846
Profit Loss					-39 105	762		-2 329	-1 326
Property Plant Equipment Gross Cost			3 984	4 930	33 224	33 349	5 175	5 175
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	2 484		1 500
Tangible Fixed Assets Cost Or Valuation	2 484	2 484	3 984
Tangible Fixed Assets Depreciation	497	894	1 512
Tangible Fixed Assets Depreciation Charged In Period	497	397	618
Total Additions Including From Business Combinations Property Plant Equipment				946	28 294	125
Total Assets Less Current Liabilities	32 486	50 453	70 600	92 286	72 538	46 683	40 355	23 785	1 000
Trade Creditors Trade Payables						180		60
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 914
Disposals Property Plant Equipment									5 175

Company staff

Ujwala C.

Role: Director

Appointed: 13 February 2013

Latest update: 22 August 2023

Mukunda C.

Role: Director

Appointed: 24 December 2012

Latest update: 22 August 2023

People with significant control

Mukunda C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 January 2023
Confirmation statement last made up date	24 December 2021

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	24 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 June 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

U M Healthcare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ujwala C.

Mukunda C.

People with significant control

Mukunda C.

Accounts Documents

Company filings

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