Umk Trading Ltd in Morden, SM4 6RW

Description

Data updated on: 01-11-2023

Started with Reg No. 10610960 seven years ago, Umk Trading Ltd is categorised as a Private Limited Company. The company's present office address is Marshall House, Suite 21-25, 124 Middleton Road Morden. This enterprise's declared SIC number is 49320 meaning Taxi operation. Umk Trading Limited filed its latest accounts for the period up to 2022-02-28. The company's latest annual confirmation statement was released on 2023-02-08.

Umair K. is this specific firm's only director, that was assigned to lead the company seven years ago.

Umair K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	640	363	31	3 592	3 488	212
Current Assets			31	10 592	22 905	11 633
Debtors				7 000	19 417	11 421
Net Assets Liabilities			230	125	10 214	3 118
Other Debtors					19 417	11 421
Property Plant Equipment	1 200	900	675	506	380	285

Other Financial Data
Accrued Income					-299
Accrued Liabilities					5 000
Accumulated Depreciation Impairment Property Plant Equipment	300	600	825	994	1 120	1 215
Average Number Employees During Period	1	2	2	2	2	2
Bank Borrowings					10 000	8 800
Bank Borrowings Overdrafts				10 000	10 000	8 800
Corporation Tax Payable					2 120
Creditors	29	476	476	10 000	10 000	8 800
Increase From Depreciation Charge For Year Property Plant Equipment	300	300	225	169	126	95
Net Current Assets Liabilities	611	-113	-445	9 619	19 834	11 633
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable		447		674	3 070
Par Value Share						1
Profit Loss						-3 047
Property Plant Equipment Gross Cost	1 500	1 500	1 500	1 500	1 500
Total Additions Including From Business Combinations Property Plant Equipment	1 500
Total Assets Less Current Liabilities	1 811	787	230	10 125	20 214	11 918
Trade Creditors Trade Payables	29	29	476		1
Other Creditors				299
Trade Debtors Trade Receivables				7 000

Company staff

Umair K.

Role: Director

Appointed: 09 February 2017

Latest update: 2 March 2024

People with significant control

Umair K.

Notified on 9 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	09 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Umk Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Umair K.

People with significant control

Umair K.

Accounts Documents

Company filings

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