U Mumtaz Limited in Bradford, BD9 5PR

Description

Data updated on: 01-11-2023

U Mumtaz Limited was set up as Private Limited Company, that is registered in 8 Shay Fold, Bradford. The headquarters' post code is BD9 5PR. The enterprise has been working since 2007-08-17. The business Companies House Registration Number is 06345655. This business's SIC and NACE codes are 86900 which means Other human health activities. The business latest filed accounts documents were submitted for the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was submitted on Thu, 17th Aug 2023.

Currently, this company is directed by a single managing director: Umera M., who was formally appointed seventeen years ago. In order to provide support to the directors, this particular company has been utilizing the skillset of Zaira M. as a secretary since 2007.

Umera M. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							446	4 998	3 144	197	3 940	8 757
Current Assets		15 637	836	6 729		4 794	646	7 498	5 620	6 529	7 818	14 757
Debtors		8 148	825	2 239		3 571	200	2 500	2 476	6 332	3 878	6 000
Net Assets Liabilities							-5 908	-334	2 776	655	382	2 323
Property Plant Equipment						1 082	866	973	778		497	372
Cash Bank In Hand		7 489	11	4 490	21 420	1 223
Net Assets Liabilities Including Pension Asset Liability		9 810	418	4 599	1 438	-5 117
Tangible Fixed Assets	558	446	357	286	229	183

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve		9 809	417	4 598	1 437	-5 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						719	935	1 178	1 373		1 654	1 779
Additions Other Than Through Business Combinations Property Plant Equipment								350
Average Number Employees During Period										2	2	2
Creditors							155	1 540	3 622	6 496	7 933	12 806
Increase From Depreciation Charge For Year Property Plant Equipment							216	243	195			125
Net Current Assets Liabilities		9 364	61	4 313	1 209	-5 300	491	5 958	1 998	33	-115	1 951
Other Creditors							7 265	7 265
Property Plant Equipment Gross Cost						1 801	1 801	2 151	2 151		2 151	2 151
Taxation Social Security Payable								-4		5 174	6 679	9 985
Total Assets Less Current Liabilities							1 357	6 931
Trade Creditors Trade Payables							155	1 544	2 027	1 322	1 254	2 821
Trade Debtors Trade Receivables							200	2 500	2 476	6 332	3 878	6 000
Capital Employed		9 810	418	4 599	1 438	-5 117
Creditors Due Within One Year		6 273	775	2 416	20 211	10 094
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	902	902	902	902	902	902
Tangible Fixed Assets Depreciation	344	456	545	616	673	719
Tangible Fixed Assets Depreciation Charged In Period		112	89	71	57	46

Company staff

Zaira M.

Role: Secretary

Appointed: 17 August 2007

Latest update: 29 March 2024

Umera M.

Role: Director

Appointed: 17 August 2007

Latest update: 29 March 2024

People with significant control

Umera M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 April 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 October 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 October 2014

U Mumtaz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaira M.

Umera M.

People with significant control

Umera M.

Accounts Documents

Company filings

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