Yo Umbongo Software Consultancy Limited in Middlesex, HA4 6BP

Description

Data updated on: 08-06-2019

The company known as Yo Umbongo Software Consultancy was registered on 2008-01-23 as a private limited company. The company registered office was situated in Middlesex on Gautam House, 1-3 Shenley Avenue, Ruislip Manor. This place post code is HA4 6BP. The company reg. no. for Yo Umbongo Software Consultancy Limited was 06481409. Yo Umbongo Software Consultancy Limited had been in business for eleven years up until 2019-04-30.

Taking into consideration this specific firm's executives data, there were two directors: Martin S. and Michelle S..

Executives who had significant control over the firm were: Michelle S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Martin S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 138	13 718	37 882	17 710	334

Balance Sheet
Cash Bank In Hand	5	11 028	45	19	17 929
Cash Bank On Hand					17 929	46	46
Current Assets	42 872	36 910	88 594	51 782	31 847	23 725	5 985
Debtors	42 867	25 882	88 549	51 763	13 918	23 679	5 939

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 038	13 618	37 782	17 610	234
Shareholder Funds	2 138	13 718	37 882	17 710	334

Other Financial Data
Accrued Liabilities					780	780	1 346
Administrative Expenses		18 283	22 167
Average Number Employees During Period						2
Corporation Tax Payable					25 531	22 722	3 912
Creditors					31 513	23 502	5 258
Creditors Due Within One Year	40 734	23 192	50 712	34 072	31 513
Dividends Paid						91 000	16 000
Net Current Assets Liabilities	2 138	13 718	37 882	17 710	334	223	727
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors Due Within One Year		2 039	1 183
Par Value Share		1	1	1	1	1	1
Profit Loss						90 889	16 504
Profit Loss For Period		71 022	176 164
Profit Loss On Ordinary Activities Before Tax		88 777	220 205
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year		21 154	49 528
Tax On Profit Or Loss On Ordinary Activities		17 755	44 041
Total Assets Less Current Liabilities	2 138	13 718	37 882	17 710	334	223	727
Total Dividend Payment		59 442	152 000
Trade Creditors Trade Payables					-1
Trade Creditors Within One Year		-1	1
Turnover Gross Operating Revenue		107 060	242 372
U K Current Corporation Tax		17 755	44 041
Director Remuneration Benefits Excluding Payments To Third Parties		14 836	17 812

Company staff

Martin S.

Role: Director

Appointed: 23 January 2008

Latest update: 9 March 2024

Michelle S.

Role: Director

Appointed: 23 January 2008

Latest update: 9 March 2024

Michelle S.

Role: Secretary

Appointed: 23 January 2008

Latest update: 9 March 2024

People with significant control

Michelle S.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin S.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	06 February 2019
Confirmation statement last made up date	23 January 2018

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 August 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 August 2013

Yo Umbongo Software Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Michelle S.

Michelle S.

People with significant control

Michelle S.

Martin S.

Accounts Documents

Company filings

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