Umzumbe Communications Ltd
82 Kesteven Road PE9 1SR Stamford
Number: 07346405
Incorporation date: 2010-08-16
Dissolution date: 2017-10-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Umzumbe Communications came into being in 2010 as a company enlisted under no 07346405, located at PE9 1SR Stamford at 82 Kesteven Road. The firm's last known status was dissolved. Umzumbe Communications had been on the market for at least 7 years.
Wendy M. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 273 | 512 | 1 771 | 2 563 | 147 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 369 | 7 448 | 6 364 | 1 903 | 34 |
| Current Assets | 6 611 | 18 400 | 21 600 | 17 475 | 7 769 |
| Debtors | 5 242 | 10 952 | 15 236 | 15 572 | 7 735 |
| Tangible Fixed Assets | 2 099 | 1 400 | 699 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 173 | 412 | 1 671 | 2 463 | 47 |
| Shareholder Funds | 1 273 | 512 | 1 771 | 2 563 | 147 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 7 437 | 19 288 | 20 528 | 14 912 | 7 622 |
| Net Current Assets Liabilities | -826 | -888 | 1 072 | 2 563 | 147 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 2 800 | 2 800 | 2 800 | 2 800 | |
| Tangible Fixed Assets Depreciation | 701 | 1 400 | 2 101 | 2 800 | |
| Tangible Fixed Assets Depreciation Charged In Period | 699 | 701 | 699 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 800 | ||||
| Tangible Fixed Assets Disposals | 2 800 | ||||
| Total Assets Less Current Liabilities | 1 273 | 512 | 1 771 | 2 563 | 147 |
| Advances Credits Directors | 5 242 | 10 267 | 12 236 | 7 735 | 7 735 |
| Advances Credits Made In Period Directors | 35 025 | 36 969 | |||
| Advances Credits Repaid In Period Directors | 30 000 | 35 000 | 4 501 | ||
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Confirmation statement next due date | 30 August 2019 |
| Confirmation statement last made up date | 16 August 2016 |
| Annual Accounts 31 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 31 May 2014 |
| Annual Accounts 30 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 30 May 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 31 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 31 May 2013 |
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