Ucmf-it Ltd in Colchester, CO4 3AG

Description

Data updated on: 01-11-2023

This firm operates as Ucmf-it Ltd. This company was founded 13 years ago and was registered with 07846668 as its registration number. This headquarters of the firm is registered in Colchester. You can reach them at 198 St. Andrews Avenue. This company's principal business activity number is 61900 which means Other telecommunications activities. Its latest annual accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-12-07.

For this particular company, a variety of director's assignments have so far been fulfilled by Thambirajah U. who was selected to lead the company in 2011. This company had been led by Changeetha U. until November 2011.

Thambirajah U. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 143	371	1 614	2 519	1 871

Balance Sheet
Cash Bank On Hand					8 885	55 520	35 664	52 122	45 741	3 035	1 827
Current Assets	17 348	13 800					64 713	89 600	96 605	50 394	22 819
Debtors							29 049	37 478	50 864	47 359	20 992
Net Assets Liabilities							49 987	89 082	62 073	20 513	2 747
Other Debtors							9 137	7 137	34 680	47 359
Property Plant Equipment					11 742	16 828	14 316	16 844	16 065	14 515	14 515
Cash Bank In Hand	17 348	13 800	1 700	5 964	8 885
Tangible Fixed Assets	17 874	15 711	14 345	12 619	11 742
Net Assets Liabilities Including Pension Asset Liability	2 143	371

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 043	271	1 514	2 419	1 771
Shareholder Funds	2 143	371	1 614	2 519	1 871

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					10 115	13 060	15 572	3 944	5 494	7 044	7 044
Additions Other Than Through Business Combinations Property Plant Equipment								3 960	771
Average Number Employees During Period						2	2	2	1	1	1
Bank Borrowings									50 000	44 396
Creditors					18 756	61 072	29 042	17 362	597	44 396	1 200
Increase From Depreciation Charge For Year Property Plant Equipment						3 050	2 512	1 432	1 550	1 550
Net Current Assets Liabilities	-15 731	-15 340	-12 731	-10 100	-9 871	-5 552	35 671	72 238	96 008	50 394	21 619
Prepayments Accrued Income									16 184
Property Plant Equipment Gross Cost					21 857	29 888	16 828	20 788	21 559	21 559	21 559
Taxation Social Security Payable							29 042	17 362	597
Total Assets Less Current Liabilities	2 143	371	1 614	2 519	1 871	11 276	49 987	89 082	112 073	64 909	36 134
Trade Debtors Trade Receivables							19 912	30 341
Creditors Due Within One Year	33 079	29 140	14 431	16 064	18 756
Disposals Decrease In Depreciation Impairment Property Plant Equipment						105
Disposals Property Plant Equipment						724
Number Shares Allotted	100		100	100	100
Other Creditors					14 114	40 068
Other Taxation Social Security Payable					4 641	21 004	29 042
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	20 500		633		724
Tangible Fixed Assets Cost Or Valuation	20 500	20 500	21 133	21 133	21 857
Tangible Fixed Assets Depreciation	2 626	4 789	6 788	8 514	10 115
Tangible Fixed Assets Depreciation Charged In Period	2 626	2 163	1 999	1 726	1 601
Total Additions Including From Business Combinations Property Plant Equipment						8 755
Trade Creditors Trade Payables					1
Fixed Assets	17 874	15 711

Company staff

Thambirajah U.

Role: Director

Appointed: 14 November 2011

Latest update: 13 April 2024

People with significant control

Thambirajah U.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-14
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 5 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts 10 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Ucmf-it Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thambirajah U.

Changeetha U.

Changeetha U.

People with significant control

Thambirajah U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Ucmf-it Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thambirajah U.

Changeetha U.

Changeetha U.

People with significant control

Thambirajah U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014