Uspm Limited in Belfast, BT9 6AJ

Description

Data updated on: 01-11-2023

Uspm began its business in the year 2015 as a Private Limited Company under the ID NI631893. The company has been prospering for 9 years and the present status is active. This firm's office is situated in Belfast at 140 Lisburn Road. Anyone can also find the company by its postal code : BT9 6AJ. This firm's SIC code is 68201 meaning Renting and operating of Housing Association real estate. 2022-06-30 is the last time when account status updates were filed.

The company has a single director at the current moment overseeing the firm, specifically Kieran D. who's been utilizing the director's assignments for 9 years. In order to support the directors in their duties, this specific firm has been using the skills of Timothy D. as a secretary since the appointment on 2015-06-12.

Kieran D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-07-31
Currency
Net Worth	2 686

Balance Sheet
Cash Bank In Hand	28 327
Cash Bank On Hand	28 327	26 738	21 025	20 441	19 358	12 412	13 772	15 418
Current Assets	28 327	29 778	21 025	41 626	56 832	54 405	56 163	67 107
Debtors		3 040	2 545	21 185	37 474	41 993	42 391	51 689
Net Assets Liabilities			288	7 883	15 086	18 527	21 585	24 423
Other Debtors			2 545	21 185	23 550	23 762	24 798	32 407
Property Plant Equipment				2 006	2 931	1 580	229	226

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 586
Shareholder Funds	2 686

Other Financial Data
Accrued Liabilities			1 501	1 501	2 000	7 900	4 899	4 898
Accumulated Depreciation Impairment Property Plant Equipment				430	1 754	3 105	4 456	4 908
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable			151	1 869	2 070	1 562	1 450	1 112
Creditors	25 641	28 136	20 737	35 368	44 120	37 158	34 763	42 866
Creditors Due Within One Year	25 641
Increase From Depreciation Charge For Year Property Plant Equipment				430	1 324		1 351	452
Net Current Assets Liabilities	2 686	1 642	288	6 258	12 712	17 247	21 400	24 241
Number Shares Allotted	100
Other Creditors	24 995	27 647	19 085	18 915	23 205	23 766	24 798	32 547
Other Taxation Social Security Payable	646	489	151
Par Value Share	1
Prepayments					13 924	18 231	17 593	19 282
Property Plant Equipment Gross Cost				2 436	4 685	4 685	4 685	5 134
Provisions For Liabilities Balance Sheet Subtotal				381	557	300	44	44
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment				2 436	2 249			449
Total Assets Less Current Liabilities	2 686	1 642	288	8 264	15 643	18 827	21 629	24 467
Trade Debtors Trade Receivables		3 040

Company staff

Timothy D.

Role: Secretary

Appointed: 12 June 2015

Latest update: 26 February 2024

Kieran D.

Role: Director

Appointed: 12 June 2015

Latest update: 26 February 2024

People with significant control

Kieran D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	12 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	31 July 2023

Uspm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

Kieran D.

People with significant control

Kieran D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Uspm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

Kieran D.

People with significant control

Kieran D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016