Umo (london) Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

The official moment this firm was started is 2013-07-15. Started under no. 08608830, it is listed as a Private Limited Company. You can contact the office of the company during its opening times at the following location: 35 Ballards Lane, N3 1XW London. This firm's SIC code is 85600 - Educational support services. The business latest filed accounts documents describe the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-15.

As found in this particular enterprise's executives data, for nine years there have been two directors: Thomas G. and Anna G..

Executives with significant control over the firm are: Anna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP
Net Worth	-4 009

Balance Sheet
Cash Bank On Hand		325 013	546 001
Debtors	5 925	337 703	346 676
Net Assets Liabilities		309 566	547 872
Other Debtors		171 849	129 052
Property Plant Equipment		1 150	4 924
Cash Bank In Hand	8 168
Current Assets	14 093
Intangible Fixed Assets	20 000
Net Assets Liabilities Including Pension Asset Liability	-4 009
Tangible Fixed Assets	837

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-4 010
Shareholder Funds	-4 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 066	3 479
Average Number Employees During Period		2	2
Cash On Hand		325 013	546 001
Corporation Tax Payable		105 104	87 957
Creditors		354 300	349 729
Depreciation Rate Used For Property Plant Equipment			25
Increase From Depreciation Charge For Year Property Plant Equipment			1 413
Other Creditors		9 698	4 500
Other Taxation Payable		129 330	147 700
Property Plant Equipment Gross Cost		3 216	8 403
Total Additions Including From Business Combinations Property Plant Equipment			5 187
Trade Creditors Trade Payables		110 168	109 572
Trade Debtors Trade Receivables		165 854	217 624
Useful Life Intangible Assets Years			4
Creditors Due Within One Year	38 939
Fixed Assets	20 837
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	-24 846
Tangible Fixed Assets Additions	1 255
Tangible Fixed Assets Cost Or Valuation	1 255
Tangible Fixed Assets Depreciation	418
Tangible Fixed Assets Depreciation Charged In Period	418
Total Assets Less Current Liabilities	-4 009

Company staff

Thomas G.

Role: Director

Appointed: 23 July 2015

Latest update: 18 December 2023

Anna G.

Role: Director

Appointed: 15 July 2013

Latest update: 18 December 2023

People with significant control

Anna G.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas G.

Notified on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 October 2014
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022

Umo (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas G.

Anna G.

People with significant control

Anna G.

Thomas G.

Accounts Documents

Company filings

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