Urnammo Uk Limited in Kingston Upon Thames, KT2 7AG

Description

Data updated on: 01-11-2023

Urnammo Uk Limited may be gotten hold of in 22 Coombe Road, in Kingston Upon Thames. The firm area code is KT2 7AG. Urnammo Uk has been operating on the market for the last 10 years. The firm registered no. is 08925144. This enterprise's SIC code is 96010 and has the NACE code: Washing and (dry-)cleaning of textile and fur products. The business most recent filed accounts documents were submitted for the period up to March 31, 2022 and the most recent confirmation statement was released on March 6, 2023.

There's 1 managing director this particular moment leading this limited company, specifically Abdulkareem A. who's been doing the director's obligations since 2014-03-06.

Executives who control the firm include: Fadi N. owns over 3/4 of company shares and has 3/4 to full of voting rights. Abdulkareem A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 003	1 268

Balance Sheet
Cash Bank On Hand			17 285	9 887	21 125	7 620	7 496	11 690
Current Assets	189 892	19 414	19 285	31 887	43 125	41 620	41 496	45 690	39 364
Debtors	182 490	15 010		20 000	20 000	32 000	32 000	32 000
Net Assets Liabilities			-13 404	-9 305	-6 083	-6 351	-9 852	-13 528	-32 918
Property Plant Equipment			182 042	172 540	166 626	161 270	155 914	150 685
Total Inventories			2 000	2 000	2 000	2 000	2 000	2 000
Other Debtors							32 000	32 000
Cash Bank In Hand	6 402	2 404
Net Assets Liabilities Including Pension Asset Liability	1 003	1 268
Stocks Inventory	1 000	2 000
Tangible Fixed Assets	5 341	189 469

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 002	1 267
Shareholder Funds	1 003	1 268

Other Financial Data
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment			20 284	29 786	38 877	44 233	49 589	54 818
Average Number Employees During Period			8	8	3	4	2	3	2
Creditors			11 731	10 732	12 834	6 241	203 000	202 432	218 662
Fixed Assets	5 341	189 469	182 042	172 540	166 626	161 270	155 914	150 685	146 380
Increase From Depreciation Charge For Year Property Plant Equipment				9 502	9 091	5 356	5 356	5 229
Net Current Assets Liabilities	183 662	14 799	7 554	21 155	30 291	35 379	37 234	38 219	-179 298
Property Plant Equipment Gross Cost			202 326	202 326	205 503	205 503	205 503
Total Additions Including From Business Combinations Property Plant Equipment					3 177
Total Assets Less Current Liabilities	189 003	204 268	189 596	193 695	196 917	196 649	193 148	188 904	-32 918
Other Taxation Social Security Payable							1 330	364
Trade Creditors Trade Payables							203 000	202 432
Creditors Due After One Year	188 000	203 000
Creditors Due Within One Year	6 230	4 615
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 121	193 130
Tangible Fixed Assets Cost Or Valuation	7 121	200 251
Tangible Fixed Assets Depreciation	1 780	10 782
Tangible Fixed Assets Depreciation Charged In Period	1 780	9 002

Company staff

Abdulkareem A.

Role: Director

Appointed: 06 March 2014

Latest update: 19 April 2024

People with significant control

Fadi N.

Notified on 18 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Abdulkareem A.

Notified on 6 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Urnammo Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdulkareem A.

People with significant control

Fadi N.

Abdulkareem A.

Accounts Documents

Company filings

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