The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
7
- 1
Cadji, Lewis Levy
Director born in May 1938Individual (138 offsprings)Officer
2023-03-17 ~ nowOF - Director → CIF 0 - 2
Kansagra, Bhupendra Shantilal
Director born in May 1956Individual (239 offsprings)Officer 2023-03-17 ~ nowOF - Director → CIF 0Kansagra, Bhupendra Shantilal
Individual (239 offsprings)Officer 2023-03-17 ~ nowOF - Secretary → CIF 0 - 3
Enston, Matthew Brooks
Chief Operating Officer born in March 1978Individual (108 offsprings)Officer 2024-04-04 ~ nowOF - Director → CIF 0 - 4
Kotsapas, Michael
Director born in October 1977Individual (80 offsprings)Officer 2024-04-04 ~ nowOF - Director → CIF 0 - 5
Kansagra, Ramesh Shantilal
Director born in August 1950Individual (165 offsprings)Officer 2023-03-17 ~ nowOF - Director → CIF 0 - 6
Cadji, Laurent Elie
Director born in August 1977Individual (212 offsprings)Officer 2023-03-17 ~ nowOF - Director → CIF 0 - 7
Portland House 69-71, Wembley Hill Road, Wembley, EnglandActive Corporate (8 parents, 121 offsprings)Person with significant control 2023-03-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
UML BALHAM LIMITED
Standard Industrial Classification
50200 - Sea And Coastal Freight Water Transport
Brief company account
Average Number of Employees
02023-03-17 ~ 2023-12-31
02021-02-28 ~ 2023-03-16
Turnover/Revenue
4,280,166 GBP2023-03-17 ~ 2023-12-31
Cost of Sales
-1,577,213 GBP2023-03-17 ~ 2023-12-31
Gross Profit/Loss
2,702,953 GBP2023-03-17 ~ 2023-12-31
Distribution Costs
-1,418,729 GBP2023-03-17 ~ 2023-12-31
Administrative Expenses
-87,110 GBP2023-03-17 ~ 2023-12-31
Operating Profit/Loss
705,719 GBP2023-03-17 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,517 GBP2023-03-17 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
318,610 GBP2023-03-17 ~ 2023-12-31
Profit/Loss
318,610 GBP2023-03-17 ~ 2023-12-31
Fixed Assets
19,235,283 GBP2023-12-31
Total Inventories
80,462 GBP2023-12-31
Debtors
Current
858,713 GBP2023-12-31
Cash at bank and in hand
878,341 GBP2023-12-31
Current Assets
1,817,516 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,130,025 GBP2023-12-31
Net Current Assets/Liabilities
-1,312,509 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,310,873 GBP2023-12-31
Net Assets/Liabilities
7,611,901 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Capital redemption reserve
7,293,290 GBP2023-12-31
Retained earnings (accumulated losses)
318,610 GBP2023-12-31
Equity
7,611,901 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
318,610 GBP2023-03-17 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-03-17 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-03-17 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-03-17 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
7,293,291 GBP2023-03-17 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
491,395 GBP2023-03-17 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,924,412 GBP2023-12-31
Furniture and fittings
802,266 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,726,678 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
440,869 GBP2023-03-17 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
50,526 GBP2023-03-17 ~ 2023-12-31
Owned/Freehold
491,395 GBP2023-03-17 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
440,869 GBP2023-12-31
Furniture and fittings
50,526 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,395 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
791,137 GBP2023-12-31
Other Debtors
Current
7,249 GBP2023-12-31
Prepayments/Accrued Income
Current
44,286 GBP2023-12-31
Cash and Cash Equivalents
878,341 GBP2023-12-31
Bank Borrowings
Current
880,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
129,513 GBP2023-12-31
Amounts owed to group undertakings
Current
1,765,192 GBP2023-12-31
Corporation Tax Payable
Current
1,078 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
354,242 GBP2023-12-31
Creditors
Current
3,130,025 GBP2023-12-31
Bank Borrowings
Non-current
10,310,873 GBP2023-12-31
Creditors
Non-current
10,310,873 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-03-17 ~ 2023-12-31
- Registered number 14737536
UML BALHAM LIMITED
InfoPortland House 69-71 Wembley Hill Road, Wembley HA9 8BUPrivate Limited Company incorporated on 2023-03-17 (2 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.