Umim Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

The enterprise named Umim was founded on 2013-03-28 as a Private Limited Company. This business's headquarters can be reached at Coventry on 1 St Floor,, Cash's Business Centre, 228 Widdrington Road. In case you need to contact the business by mail, the area code is CV1 4PB. The official registration number for Umim Limited is 08465518. This business's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Umim Ltd filed its account information for the period that ended on 2022-03-30. The company's most recent annual confirmation statement was submitted on 2023-03-28.

For 11 years, the limited company has only been overseen by an individual director: Urmilaben M. who has been with it since 2013-03-28.

Urmilaben M. is the individual who has control over this firm, owns over 3/4 of company shares and has 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	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	9 749	4 151	1 505

Balance Sheet
Cash Bank In Hand	13 618	6 859	2 545
Cash Bank On Hand			2 545	2 332	7 117	4 019	2 219	23 453	10 042	5 312
Current Assets	19 548	6 859	2 545	32 950	9 150	13 315	11 599	34 424	21 013	16 283
Debtors	5 930			30 618	2 033	9 296	9 380	10 971	10 971	10 971
Other Debtors					2 033	5 928	5 928	5 928	5 928	5 928
Property Plant Equipment			2 996	2 397	1 798	1 348	1 011	1 478	1 902
Tangible Fixed Assets			2 996

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 649	4 051	1 405
Shareholder Funds	9 749	4 151	1 505

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			749	1 348	1 947	2 397	2 734	3 166	3 641	4 021
Average Number Employees During Period				3	3	3	1	1	1	1
Bank Borrowings Overdrafts								25 000	21 262	16 218
Creditors			4 036	11 719	1 305	9 486	8 328	40 042	31 130	24 482
Creditors Due Within One Year	9 799	2 708	4 036
Dividends Paid				5 000
Increase From Depreciation Charge For Year Property Plant Equipment				599		450		432	475	380
Net Current Assets Liabilities	9 749	4 151	-1 491	21 231	7 845	3 829	3 271	-5 618	-10 117	-8 199
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors			3 613	5 888	1 120	9 351	6 957	12 544	8 094	7 428
Other Taxation Social Security Payable			418	5 831	185	135	1 371	2 498	1 774	836
Par Value Share	1	1	1	1
Profit Loss				27 123
Property Plant Equipment Gross Cost			3 745		3 745		3 745	4 644	5 543
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			3 745
Tangible Fixed Assets Cost Or Valuation			3 745
Tangible Fixed Assets Depreciation			749
Tangible Fixed Assets Depreciation Charged In Period			749
Total Assets Less Current Liabilities	9 749	4 151	1 505	23 628	9 643	5 177	4 282	-4 140	-8 215	-6 677
Trade Creditors Trade Payables			5
Trade Debtors Trade Receivables				30 618		3 368	3 452	5 043	5 043	5 043
Total Additions Including From Business Combinations Property Plant Equipment								899	899

Company staff

Urmilaben M.

Role: Director

Appointed: 28 March 2013

Latest update: 11 February 2024

People with significant control

Urmilaben M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	28 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 30 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	30 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Umim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Urmilaben M.

People with significant control

Urmilaben M.

Accounts Documents

Company filings

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