Umar (bolton) Ltd
78 Dickenson Road M14 5HF Manchester
Number: 08123192
Incorporation date: 2012-06-28
Dissolution date: 2017-02-28
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 08123192 12 years ago, Umar (bolton) Limited had been a private limited company until 28th February 2017 - the time it was dissolved. The business latest registration address was 78 Dickenson Road, Manchester.
Mohammed K. was the following company's director, assigned this position on 16th March 2016.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | |||
| Net Worth | -22 753 | -40 340 | -16 125 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 276 | 25 696 | 44 876 |
| Current Assets | 2 276 | 25 696 | 44 876 |
| Net Assets Liabilities Including Pension Asset Liability | -22 753 | -40 340 | -16 125 |
| Tangible Fixed Assets | 474 885 | 527 211 | 281 026 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -22 853 | -40 440 | -16 225 |
| Shareholder Funds | -22 753 | -40 340 | -16 125 |
| Other Financial Data | |||
| Creditors Due Within One Year | 499 914 | 593 247 | 342 027 |
| Fixed Assets | 474 885 | 527 211 | 281 026 |
| Net Current Assets Liabilities | -497 638 | -567 551 | -297 151 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 579 981 | 53 913 | |
| Tangible Fixed Assets Cost Or Valuation | 476 770 | 530 683 | 285 783 |
| Tangible Fixed Assets Depreciation | 1 885 | 3 472 | 4 757 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 885 | 1 587 | 1 285 |
| Tangible Fixed Assets Disposals | 103 211 | 244 900 | |
| Total Assets Less Current Liabilities | -22 753 | -40 340 | -16 125 |
Role: Director
Appointed: 16 March 2016
Latest update: 10 December 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 30 March 2018 |
| Return last made up date | 16 March 2016 |
| Annual Accounts 5 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-28 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 5 February 2014 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 7 December 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 7 December 2015 |
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