Umaa Training Limited in Purley, CR8 2BG

Description

Data updated on: 01-11-2023

Umaa Training Limited can be found at Unit17, Royal Oak Centre, Brighton Road in Purley. The firm area code is CR8 2BG. Umaa Training has been operating in this business since it was started in 2013. The firm reg. no. is 08485469. The enterprise's SIC and NACE codes are 93199 and their NACE code stands for Other sports activities. Umaa Training Ltd released its latest accounts for the period up to 2022-04-30. The business latest annual confirmation statement was submitted on 2022-04-12.

Regarding this specific business, all of director's duties have so far been met by Andrew M. who was designated to this position in 2013.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1	1	63

Balance Sheet
Cash Bank On Hand			441	308
Current Assets	7 736	5 372	441	308	487
Debtors	3 029	1 872			487
Net Assets Liabilities			63	-7 575	-2 539	4 325	-685	-9 805	-9 805
Other Debtors					487
Property Plant Equipment					32 505	32 505	29 255	26 005	26 005
Cash Bank In Hand	4 707	3 500	441
Net Assets Liabilities Including Pension Asset Liability	1	1	63

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1	1	63
Profit Loss Account Reserve			62

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment							3 250	6 500	6 500
Additions Other Than Through Business Combinations Property Plant Equipment					32 505
Bank Borrowings Overdrafts					2 316	2 175	1 971	31 979	31 979
Creditors			378	8 016	35 531	28 180	29 940	70 810	70 810
Finance Lease Liabilities Present Value Total					32 505	23 981	23 981	22 030	22 030
Increase From Depreciation Charge For Year Property Plant Equipment							3 250	3 250
Loans From Directors								-35 000	-35 000
Net Current Assets Liabilities	1	1	441	441	-35 044	-28 180	-29 940	-70 810	-70 810
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1
Other Creditors			378	8 016			3 988	16 801	16 801
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					32 505	32 505	32 505	32 505	32 505
Taxation Social Security Payable					260	2 024
Total Assets Less Current Liabilities	1	5 372	441	441			-685	-44 805	-44 805
Trade Creditors Trade Payables					450
Creditors Due Within One Year Total Current Liabilities	7 735
Creditors Due After One Year		5 371	378
Creditors Due Within One Year	7 735	5 371
Non-instalment Debts Due After5 Years	7 736	5 372
Other Debtors Due After One Year	3 029	1 872
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Andrew M.

Role: Director

Appointed: 12 April 2013

Latest update: 8 April 2024

People with significant control

Andrew M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2023
Confirmation statement last made up date	12 April 2022

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 3 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Umaa Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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