Umage Design Limited in Warwick, CV34 6UW

Description

Data updated on: 01-11-2023

Umage Design Limited with reg. no. 10069501 has been a part of the business world for eight years. This Private Limited Company can be contacted at Innovation Centre, Gallows Hill in Warwick and company's zip code is CV34 6UW. The name switch from Vita Copenhagen Uk to Umage Design Limited occurred on 2018-08-09. The firm's principal business activity number is 46470 meaning Wholesale of furniture, carpets and lighting equipment. Umage Design Ltd filed its account information for the financial period up to 31st December 2022. Its most recent annual confirmation statement was filed on 16th March 2023.

Jacob H. is the following enterprise's only managing director, that was arranged to perform management duties in 2016. Another limited company has been appointed as one of the secretaries of this company: Ebs Corporate Services Limited.

Executives who control the firm include: Soren C. owns 1/2 or less of company shares. Jacob H. owns 1/2 or less of company shares.

Previous company's names
Umage Design Limited 2018-08-09
Vita Copenhagen Uk Limited 2016-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 204	6 546	11 988	12 849	7 807	20 098
Current Assets	16 659	17 888	18 843	26 333	19 547	27 279	25 492
Debtors	14 455	11 342	6 855	13 484	11 740	7 181
Net Assets Liabilities	1 019	4 129				25 461	25 461
Property Plant Equipment	10 763	6 364	1 966
Other Debtors		720	1 515	4 555	4 066	3 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 566	6 965	11 363	13 329	13 329
Additions Other Than Through Business Combinations Property Plant Equipment	13 329
Administrative Expenses	48 272
Average Number Employees During Period	2	1	1	1	1	1
Comprehensive Income Expense	1 018
Creditors	26 403	20 123	12 077	11 864	1 751	1 818	31
Depreciation Expense Property Plant Equipment	2 566
Depreciation Rate Used For Property Plant Equipment	33	33
Gross Profit Loss	51 651
Increase From Depreciation Charge For Year Property Plant Equipment	2 566	4 399	4 398	1 966
Interest Paid To Related Parties	1 878
Interest Payable Similar Charges Finance Costs	1 878
Net Current Assets Liabilities	-9 744	-2 235	6 766	14 469	17 796	25 461	25 461
Operating Profit Loss	3 379
Profit Loss	1 018
Profit Loss On Ordinary Activities Before Tax	1 501
Property Plant Equipment Gross Cost	13 329	13 329	13 329	13 329	13 329
Tax Tax Credit On Profit Or Loss On Ordinary Activities	483
Total Assets Less Current Liabilities	1 019	4 129	8 732	14 469	17 796	25 461	25 461
Turnover Revenue	51 651
Amounts Owed To Group Undertakings		11 842
Other Creditors		6 371	4 507	5 653	1 572	1 051
Other Taxation Social Security Payable		1 910	6 924	4 011		767
Trade Creditors Trade Payables			646	2 200	179
Trade Debtors Trade Receivables		10 622	5 340	8 929	7 674	3 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 329
Disposals Property Plant Equipment						13 329

Company staff

Ebs Corporate Services Limited

Role: Corporate Secretary

Appointed: 17 March 2016

Address: Gallows Hill, Warwick, CV34 6UW, England

Latest update: 5 April 2024

Jacob H.

Role: Director

Appointed: 17 March 2016

Latest update: 5 April 2024

People with significant control

Soren C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacob H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Williams N.

Notified on 6 April 2016

Ceased on 24 February 2021

Nature of control:

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	30 March 2024
Confirmation statement last made up date	16 March 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	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Umage Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ebs Corporate Services Limited

Jacob H.

People with significant control

Soren C.

Jacob H.

Williams N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies