Company information:
Umar Holdings Limited (No: 03936963)
Address: 109 COLEMAN ROAD, LEICESTER, LEICESTERSHIRE, LE5 4LE
Status: Active
Incorporated: 03-Jan-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Mar-2025
Industry Class: 70100 - Activities of head offices
Current Director: IQBAL HUSAIN ABDUL UMAR ( DOB: Jul-1968 From: Mar-2000 )
Current Director: TAHERA UMAR ( DOB: Oct-1968 From: Aug-2007 )
Current Secretary: TAHERA UMAR ( DOB: Oct-1968 From: Aug-2007 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Mar-2000 To: Mar-2000 )
Resigned Director: NASIR HUSSAIN PATEL ( DOB: Jun-1957 From: Mar-2000 To: Aug-2007 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Mar-2000 To: Mar-2000 )
Resigned Secretary: NASIR HUSSAIN PATEL ( DOB: Jun-1957 From: Mar-2000 To: Aug-2007 )
Persons of Significant Control:
Mr. Iqbal Husain Abdul Umar, The Views High Meadows Off Low Road, Dewsbury, West Yorkshire, WF12 0PH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Tahera Umar, The Views High Meadows Off Low Road, Dewsbury, West Yorkshire, WF12 0PH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 3,353,832 | 3,798,908 | 3,059,277 | 2,829,917 | 1,922,383 | 3353832,3798908.0,3059277.0,2829917.0,1922383.0 |
Fixed assets / Property, plant and equipment | 275 | 220 | 176 | 72 | 54 | 275,220.0,176.0,72.0,54.0 |
Fixed assets / Investments, fixed assets | 2,543,557 | 2,988,688 | 2,249,101 | 2,829,845 | 1,922,329 | 2543557,2988688.0,2249101.0,2829845.0,1922329.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1,600 | 1,600 | 1,700 | 1,700 | 1,700 | 1600,1600.0,1700.0,1700.0,1700.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 2,541,957 | 2,987,088 | 2,247,401 | 2,828,145 | 1,920,629 | 2541957,2987088.0,2247401.0,2828145.0,1920629.0 |
Fixed assets / Investment property | 810,000 | 810,000 | 810,000 | 810000,810000.0,810000.0,0.0,0.0 | ||
Current assets | 308,274 | 685,856 | 1,272,493 | 3,438,408 | 3,424,896 | 308274,685856.0,1272493.0,3438408.0,3424896.0 |
Current assets / Debtors | 81,358 | 56,358 | 1,272,164 | 3,424,798 | 3,424,798 | 81358,56358.0,1272164.0,3424798.0,3424798.0 |
Current assets / Current asset investments | 158,500 | 158500,0.0,0.0,0.0,0.0 | ||||
Current assets / Current asset investments / Investments in group undertakings | 1,600 | 1,600 | 1,700 | 1,700 | 1,700 | 1600,1600.0,1700.0,1700.0,1700.0 |
Current assets / Cash at bank and on hand | 68,416 | 629,498 | 329 | 13,610 | 98 | 68416,629498.0,329.0,13610.0,98.0 |
Net current assets (liabilities) | -3,174,078 | -3,203,133 | -2,473,688 | -1,962,154 | -1,191,073 | -3174078,-3203133.0,-2473688.0,-1962154.0,-1191073.0 |
Total assets less current liabilities | 179,754 | 595,775 | 585,589 | 867,763 | 731,310 | 179754,595775.0,585589.0,867763.0,731310.0 |
Equity / share capital and reserves | 179,754 | 595,775 | 585,589 | 836,098 | 709,647 | 179754,595775.0,585589.0,836098.0,709647.0 |