Umc (cnc) Limited in Eastleigh, SO50 9DQ

Description

Data updated on: 06-05-2020

The firm was located in Eastleigh registered with number: 07124890. This firm was registered in 2010. The office of this company was situated at 89 Leigh Road . The zip code for this place is SO50 9DQ. This business was formally closed on 2020-03-17, meaning it had been in business for ten years.

The following firm was administered by a single managing director: Antonio P. who was managing it for ten years.

Antonio P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	GBP
Net Worth	-2 432	-3 701	-7 377	-9 939	-3 209	-5 945

Balance Sheet
Cash Bank In Hand	50	2 751	439	381	359	610
Cash Bank On Hand						610	7 986	7 353
Property Plant Equipment								449

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 433	-3 702	-7 378	-9 940	-3 210	-5 946
Shareholder Funds	-2 432	-3 701	-7 377	-9 939	-3 209	-5 945

Other Financial Data
Amount Specific Advance Or Credit Directors					29	16	5 170	61
Amount Specific Advance Or Credit Made In Period Directors						7 700	22 416	6 449
Amount Specific Advance Or Credit Repaid In Period Directors						7 713	17 262	11 558
Accumulated Depreciation Impairment Property Plant Equipment								150
Average Number Employees During Period							2	1
Creditors						6 555	14 111	20 370
Creditors Due Within One Year	2 482	6 452	7 816	10 320	3 568	6 555
Increase From Depreciation Charge For Year Property Plant Equipment								150
Net Current Assets Liabilities	-2 432	-3 701	-7 377	-9 939	-3 209	-5 945	-6 125	-13 017
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 007	7 070	2 174
Other Taxation Social Security Payable						2 923	5 416	8 163
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost								599
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment								599
Total Assets Less Current Liabilities	-2 432	-3 701	-7 377	-9 939	-3 209	-5 945	-6 125	-12 568
Trade Creditors Trade Payables						1 625	1 625	10 033
Advances Credits Directors			5 946	8 396	29	16
Advances Credits Made In Period Directors				19 814	18 080
Advances Credits Repaid In Period Directors				17 364	26 447

Company staff

Antonio P.

Role: Director

Appointed: 13 January 2010

Latest update: 16 May 2023

People with significant control

Antonio P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	27 January 2020
Confirmation statement last made up date	13 January 2019

Annual Accounts 24th October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	24th October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 31st January 2013
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	31st January 2013
Annual Accounts 28th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28th October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 26th October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26th October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 21st October 2016
Date Approval Accounts	21st October 2016

Umc (cnc) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio P.

People with significant control

Antonio P.

Accounts Documents

Company filings

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