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 4
  • 1
    Kerr, Danielle Elizabeth
    Operations Director born in January 1986
    Individual (2 offsprings)
    Officer
    2022-06-29 ~ now
    OF - director → CIF 0
  • 2
    Whitmey, Andrew Robert
    Director born in November 1978
    Individual (6 offsprings)
    Officer
    2007-09-11 ~ now
    OF - director → CIF 0
  • 3
    Mcinnes, Neil Andrew
    Director born in August 1979
    Individual (6 offsprings)
    Officer
    2007-09-11 ~ now
    OF - director → CIF 0
  • 4
    UMEGA HOLDING LTD - now
    LANDLORD OK LIMITED - 2017-10-04
    Umega, The North Quarter, 496 Ferry Road, Edinburgh, Scotland
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    218,521 GBP2023-12-31
    Person with significant control
    2017-12-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Andrew Robert Whitmey
    Born in November 1978
    Individual (6 offsprings)
    Person with significant control
    2016-09-11 ~ 2017-12-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Hendrie, Mark Eric
    Director born in November 1977
    Individual (2 offsprings)
    Officer
    2009-06-25 ~ 2011-07-14
    OF - director → CIF 0
    Hendrie, Mark Eric
    Individual (2 offsprings)
    Officer
    2007-09-11 ~ 2009-06-30
    OF - secretary → CIF 0
  • 3
    Mr Neil Andrew Mcinnes
    Born in August 1979
    Individual (6 offsprings)
    Person with significant control
    2016-09-11 ~ 2017-12-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

UMEGA LETTINGS LIMITED

Previous name
UMEGA LIMITED - 2023-04-28
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
48,076 GBP2023-12-31
69,463 GBP2022-12-31
Property, Plant & Equipment
137,060 GBP2023-12-31
133,475 GBP2022-12-31
Fixed Assets
185,136 GBP2023-12-31
202,938 GBP2022-12-31
Debtors
267,516 GBP2023-12-31
144,961 GBP2022-12-31
Cash at bank and in hand
231,707 GBP2023-12-31
145,117 GBP2022-12-31
Current Assets
499,223 GBP2023-12-31
290,078 GBP2022-12-31
Creditors
Current
531,303 GBP2023-12-31
369,383 GBP2022-12-31
Net Current Assets/Liabilities
-32,080 GBP2023-12-31
-79,305 GBP2022-12-31
Total Assets Less Current Liabilities
153,056 GBP2023-12-31
123,633 GBP2022-12-31
Net Assets/Liabilities
99,032 GBP2023-12-31
38,973 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
99,030 GBP2023-12-31
38,971 GBP2022-12-31
Equity
99,032 GBP2023-12-31
38,973 GBP2022-12-31
Average Number of Employees
522023-01-01 ~ 2023-12-31
492022-04-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
213,747 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,671 GBP2023-12-31
144,284 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,387 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
48,076 GBP2023-12-31
69,463 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
196,255 GBP2023-12-31
191,893 GBP2022-12-31
Furniture and fittings
100,563 GBP2023-12-31
93,268 GBP2022-12-31
Computers
64,648 GBP2023-12-31
42,765 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
361,466 GBP2023-12-31
327,926 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
90,226 GBP2023-12-31
70,964 GBP2022-12-31
Furniture and fittings
92,290 GBP2023-12-31
89,941 GBP2022-12-31
Computers
41,890 GBP2023-12-31
33,546 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,406 GBP2023-12-31
194,451 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
19,262 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,349 GBP2023-01-01 ~ 2023-12-31
Computers
8,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
106,029 GBP2023-12-31
120,929 GBP2022-12-31
Furniture and fittings
8,273 GBP2023-12-31
3,327 GBP2022-12-31
Computers
22,758 GBP2023-12-31
9,219 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
137,934 GBP2023-12-31
89,527 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
38,259 GBP2023-12-31
15,622 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
91,323 GBP2023-12-31
39,812 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
267,516 GBP2023-12-31
144,961 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,338 GBP2023-12-31
11,088 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
19,626 GBP2023-12-31
40,493 GBP2022-12-31
Trade Creditors/Trade Payables
Current
167,224 GBP2023-12-31
52,828 GBP2022-12-31
Amounts owed to group undertakings
Current
48,837 GBP2023-12-31
14,727 GBP2022-12-31
Other Taxation & Social Security Payable
Current
261,128 GBP2023-12-31
215,179 GBP2022-12-31
Other Creditors
Current
19,150 GBP2023-12-31
35,068 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
21,787 GBP2023-12-31
37,884 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
21,416 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
15,338 GBP2023-12-31
11,088 GBP2022-12-31
Non-current, Between one and two years
10,665 GBP2023-12-31
11,088 GBP2022-12-31
Non-current, Between two and five year
11,122 GBP2023-12-31
26,796 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
  • UMEGA LETTINGS LIMITED
    Info
    UMEGA LIMITED - 2023-04-28
    Registered number SC330750
    Umega The North Quarter, 496 Ferry Road, Edinburgh EH5 2DL
    Private Limited Company incorporated on 2007-09-11 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    CIF 0
child relation
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.