Umr Consulting Limited in Birmingham, B43 6JN

Description

Data updated on: 01-11-2023

Umr Consulting is a firm situated at B43 6JN Birmingham at 31 Beechwood Road,. The firm has been operating since 2006 and is registered under the registration number 06036109. The firm has been active on the UK market for eighteen years now and company current status is active. This enterprise's declared SIC number is 62020 which stands for Information technology consultancy activities. The company's most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-04-26.

There's a team of two directors running this specific company at present, namely Usha R. and Mayur R. who have been doing the directors assignments for eleven years. To find professional help with legal documentation, this particular company has been utilizing the skills of Kapil R. as a secretary since the appointment on 2006-12-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 160	24 832	19 877	25 791	12 170

Balance Sheet
Cash Bank On Hand										46 756	60 607	148 458
Current Assets	25 752	36 746	30 648	36 033	21 641	24 793	36 459	31 831	41 120	61 807	60 607
Debtors	7 392	0								15 051
Net Assets Liabilities							23 524	21 776	27 707	45 690	21 021	96 613
Other Debtors										5 979
Property Plant Equipment										2 839	2 139	1 965
Cash Bank In Hand	18 360	35 310	29 183	32 224	21 641
Net Assets Liabilities Including Pension Asset Liability	13 160	24 832	19 877	25 791	12 170
Stocks Inventory	0	1 436	1 465	3 809	0
Tangible Fixed Assets	1 507	1 130	1 610	1 672	1 254

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	13 159	24 831	19 876	25 789	12 168
Shareholder Funds	13 160	24 832	19 877	25 791	12 170

Other Financial Data
Total Fixed Assets Additions			1 017	619
Total Fixed Assets Cost Or Valuation	2 484	2 484	3 501	4 120	4 120
Total Fixed Assets Depreciation	977	1 354	1 891	2 448	2 866
Total Fixed Assets Depreciation Charge In Period		377	537	557	418
Version Production Software											2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					114
Accumulated Depreciation Impairment Property Plant Equipment										7 099	8 336	9 741
Additions Other Than Through Business Combinations Property Plant Equipment											537	1 231
Average Number Employees During Period										2
Bank Borrowings											25 000	20 936
Creditors					10 611	15 024	15 484	12 947	16 456	18 956	16 725	32 874
Depreciation Amortisation Impairment Expense					418	661
Fixed Assets	1 507	1 130	1 610	1 672	1 254	1 981	2 549	2 559	3 043	2 840
Increase From Depreciation Charge For Year Property Plant Equipment											1 237	1 405
Loans From Directors											342	341
Net Current Assets Liabilities	11 653	23 702	18 267	24 119	10 916	9 769	20 976	19 217	24 664	42 850	43 882	115 584
Other Creditors										718
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								333
Profit Loss					23 637	39 980
Property Plant Equipment Gross Cost										9 938	10 475	11 706
Staff Costs Employee Benefits Expense					11 919	17 403
Taxation Social Security Payable										13 481	9 929	26 767
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 014	9 877
Total Assets Less Current Liabilities	13 160	24 832	19 877	25 791	12 170	11 750	23 524	21 776	27 707	45 690	46 021	117 549
Trade Creditors Trade Payables											718
Trade Debtors Trade Receivables										9 072
Turnover Revenue					55 883	80 008
Value-added Tax Payable										4 757	5 736	5 766
Advances Credits Directors				1 268	1 369	2 561	519
Advances Credits Made In Period Directors					170	5 369
Advances Credits Repaid In Period Directors					216	1 439
Creditors Due Within One Year Total Current Liabilities	14 099	13 044	12 381	11 914	10 725
Tangible Fixed Assets Additions			1 017	619
Tangible Fixed Assets Cost Or Valuation	2 484	2 484	3 501	4 120	4 120
Tangible Fixed Assets Depreciation	977	1 354	1 891	2 448	2 866
Tangible Fixed Assets Depreciation Charge For Period		377	537	557	418

Company staff

Usha R.

Role: Director

Appointed: 23 December 2013

Latest update: 25 January 2024

Kapil R.

Role: Secretary

Appointed: 21 December 2006

Latest update: 25 January 2024

Mayur R.

Role: Director

Appointed: 21 December 2006

Latest update: 25 January 2024

People with significant control

Executives with significant control over the firm are: Usha R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mayur R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Usha R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mayur R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Umr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha R.

Kapil R.

Mayur R.

People with significant control

Usha R.

Mayur R.

Accounts Documents

Company filings

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