Umai Development Limited in Bury St. Edmunds, IP32 7AB

Description

Data updated on: 02-06-2019

The company called Umai Development was created on 2008/04/15 as a private limited company. The company headquarters was situated in Bury St. Edmunds on 21 The Vision Centre, 5 Eastern Way. This place zip code is IP32 7AB. The official reg. no. for Umai Development Limited was 06566697. Umai Development Limited had been in business for eleven years until dissolution date on 2019/04/16.

Our info about this specific enterprise's members shows that the last two directors were: Tamara B. and Pawel S. who were appointed on 2014/06/01 and 2008/04/15.

Executives who had significant control over the firm were: Tamara S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Pawel S. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 277	2 956	55 285	39 430	1 053	17 486

Balance Sheet
Cash Bank On Hand						42 021	42 021
Current Assets	21 294	22 965	39 769	76 652	26 515	57 141	57 141
Debtors	5 399	24 022	19 881	55 083	1	15 120	15 120
Net Assets Liabilities						17 570	17 570
Property Plant Equipment						145	145
Cash Bank In Hand	15 895	-1 057	56 734	21 569	26 514	42 021
Tangible Fixed Assets			700	515	330	145
Net Assets Liabilities Including Pension Asset Liability				39 430	1 053	17 486

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	277	1 956	54 285	38 430	53	16 486
Shareholder Funds	1 277	2 956	55 285	39 430	1 053	17 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						409	594
Amounts Owed To Related Parties						3 147	3 147
Balances With Banks						42 021	42 021
Creditors						39 716	39 716
Increase From Depreciation Charge For Year Property Plant Equipment							185
Net Current Assets Liabilities	1 277	2 956	55 285	38 915	723	18 011	17 425
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors						670	670
Par Value Share		1	1	1			1
Property Plant Equipment Gross Cost						739	739
Taxation Social Security Payable						8 665	8 665
Trade Debtors Trade Receivables						15 120	15 120
Creditors Due Within One Year	20 017	20 009	23 851	37 737	25 792	39 130
Number Shares Allotted		1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation			739
Tangible Fixed Assets Depreciation			39	224
Tangible Fixed Assets Depreciation Charged In Period				185
Total Assets Less Current Liabilities	1 277	2 956	15 781	39 430	1 053	18 156
Value Shares Allotted	1 000	1 000	1 000	1 000
Advances Credits Directors			15 905	44 066
Advances Credits Made In Period Directors			80 186
Advances Credits Repaid In Period Directors			64 281
Accruals Deferred Income						-670
Fixed Assets				515	330	145

Company staff

Tamara B.

Role: Director

Appointed: 01 June 2014

Latest update: 19 March 2023

Pawel S.

Role: Director

Appointed: 15 April 2008

Latest update: 19 March 2023

People with significant control

Tamara S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pawel S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	29 April 2019
Confirmation statement last made up date	15 April 2018

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 November 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts 27 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	27 January 2013
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 January 2014
Annual Accounts 21 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Umai Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamara B.

Pawel S.

Julian B.

Christian Z.

People with significant control

Tamara S.

Pawel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2012

Name:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

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