Intangible Assets
465 GBP2024-12-31
1,190 GBP2023-12-31
Property, Plant & Equipment
7,130 GBP2024-12-31
10,587 GBP2023-12-31
Fixed Assets - Investments
11 GBP2024-12-31
11 GBP2023-12-31
Fixed Assets
7,606 GBP2024-12-31
11,788 GBP2023-12-31
Debtors
343,017 GBP2024-12-31
352,901 GBP2023-12-31
Cash at bank and in hand
45,094 GBP2024-12-31
8,931 GBP2023-12-31
Current Assets
388,111 GBP2024-12-31
361,832 GBP2023-12-31
Creditors
Current
264,915 GBP2024-12-31
155,099 GBP2023-12-31
Net Current Assets/Liabilities
123,196 GBP2024-12-31
206,733 GBP2023-12-31
Total Assets Less Current Liabilities
130,802 GBP2024-12-31
218,521 GBP2023-12-31
Net Assets/Liabilities
129,019 GBP2024-12-31
218,521 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
129,015 GBP2024-12-31
218,517 GBP2023-12-31
Equity
129,019 GBP2024-12-31
218,521 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
2,175 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,675 GBP2024-12-31
23,675 GBP2023-12-31
Computers
6,273 GBP2024-12-31
769 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,948 GBP2024-12-31
24,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,513 GBP2024-12-31
13,622 GBP2023-12-31
Computers
1,305 GBP2024-12-31
235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,818 GBP2024-12-31
13,857 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,891 GBP2024-01-01 ~ 2024-12-31
Computers
1,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,162 GBP2024-12-31
10,053 GBP2023-12-31
Computers
4,968 GBP2024-12-31
534 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
11 GBP2023-12-31
Investments in Group Undertakings
11 GBP2024-12-31
11 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,627 GBP2024-12-31
Amounts falling due within one year, Current
123,535 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
115,904 GBP2024-12-31
200,803 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
106,486 GBP2024-12-31
Amounts falling due within one year, Current
28,563 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
343,017 GBP2024-12-31
Amounts falling due within one year, Current
352,901 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,215 GBP2024-12-31
48,690 GBP2023-12-31
Amounts owed to group undertakings
Current
140,528 GBP2024-12-31
57,418 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,857 GBP2024-12-31
33,671 GBP2023-12-31
Other Creditors
Current
46,315 GBP2024-12-31
15,320 GBP2023-12-31
UMEGA HOLDING LTD
InfoLANDLORD OK LIMITED - 2017-10-04
Registered number SC536774Umega The North Quarter, 496 Ferry Road, Edinburgh EH5 2DL
PRIVATE LIMITED COMPANY incorporated on 2016-05-31 (9 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-27
CIF 0UMEGA HOLDING LTD
SRegistered number Sc536774
Umega, The North Quarter, 496 Ferry Road, Edinburgh, Scotland, EH5 2DL
Private Company Limited By Shares in Companies House, Scotland
CIF 1 UMEGA HOLDING LIMITED
SRegistered number missing
Umega, The North Quarter, 496 Ferry Road, Edinburgh, Scotland, EH5 2DL
Private Company Limited By Shares
CIF 2 UMEGA HOLDING LIMITED
SRegistered number Sc536774
Umega, The North Quarter, 496 Ferry Road, Edinburgh, Scotland, EH5 2DL
Private Company Limited By Shares in Uk Company Register, Scotland
CIF 3