{ "company_number": "06615730", "name": "Umac Design Limited", "url": "/company/06615730", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-06-10", "dissolved_on": null, "sic_codes": [ { "code": "90030", "description": "Artistic creation", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/90030" } ], "registered_address": { "id": 2780122, "url": "/address/2780122", "line1": "14 HACKWOOD", "line2": "", "post_town": "ROBERTSBRIDGE", "county": "", "country": "ENGLAND", "postcode": "TN32 5ER" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06615730", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06615730/accounts/2025-03-31", "pdf_url": "/company/06615730/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "4334.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1762.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22606.00", "total_assets_less_current_liabilities": "18272.00", "net_assets_liabilities": "18622.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "18622.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/06615730/accounts/2024-03-31", "pdf_url": "/company/06615730/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1811.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3168.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33112.00", "total_assets_less_current_liabilities": "31301.00", "net_assets_liabilities": "32053.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32053.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/06615730/accounts/2023-03-31", "pdf_url": "/company/06615730/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2477.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1730.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9761.00", "total_assets_less_current_liabilities": "7284.00", "net_assets_liabilities": "7284.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7284.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/06615730/accounts/2022-03-31", "pdf_url": "/company/06615730/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3303.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "168.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11711.00", "total_assets_less_current_liabilities": "8408.00", "net_assets_liabilities": "8408.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8408.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/06615730/accounts/2021-03-31", "pdf_url": "/company/06615730/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2249.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7608.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9652.00", "total_assets_less_current_liabilities": "7403.00", "net_assets_liabilities": "7403.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7403.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/06615730/accounts/2020-03-31", "pdf_url": "/company/06615730/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1499.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "81.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9847.00", "total_assets_less_current_liabilities": "8348.00", "net_assets_liabilities": "8348.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8348.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/06615730/accounts/2019-03-31", "pdf_url": "/company/06615730/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1764.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1786.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3269.00", "total_assets_less_current_liabilities": "1505.00", "net_assets_liabilities": "1505.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1505.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/06615730/accounts/2018-03-31", "pdf_url": "/company/06615730/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2075.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6620.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1064.00", "total_assets_less_current_liabilities": "3139.00", "net_assets_liabilities": "3139.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3139.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/06615730/accounts/2017-03-31", "pdf_url": "/company/06615730/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2171.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3779.00", "creditors_due_within_one_year": "5586.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1807.00", "total_assets_less_current_liabilities": "364.00", "net_assets_liabilities": "364.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "364.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/06615730/accounts/2016-03-31", "pdf_url": "/company/06615730/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2429.00", "debtors": "1084.00", "cash_bank_in_hand": "3381.00", "current_assets": "4465.00", "creditors_due_within_one_year": "5387.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-922.00", "total_assets_less_current_liabilities": "1507.00", "net_assets_liabilities": "1507.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1506.00", "shareholder_funds": "1507.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/06615730/accounts/2015-03-31", "pdf_url": "/company/06615730/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1200.00", "debtors": "2108.00", "cash_bank_in_hand": "25046.00", "current_assets": "27154.00", "creditors_due_within_one_year": "21125.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6029.00", "total_assets_less_current_liabilities": "7229.00", "net_assets_liabilities": "7229.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "7228.00", "shareholder_funds": "7229.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/06615730/accounts/2014-03-31", "pdf_url": "/company/06615730/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1445.00", "debtors": "2759.00", "cash_bank_in_hand": "14812.00", "current_assets": "17571.00", "creditors_due_within_one_year": "15518.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2053.00", "total_assets_less_current_liabilities": "3498.00", "net_assets_liabilities": "3498.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3497.00", "shareholder_funds": "3498.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/06615730/accounts/2013-03-31", "pdf_url": "/company/06615730/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1700.00", "debtors": "2832.00", "cash_bank_in_hand": "15493.00", "current_assets": "18325.00", "creditors_due_within_one_year": "15024.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3301.00", "total_assets_less_current_liabilities": "5001.00", "net_assets_liabilities": "5001.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5000.00", "shareholder_funds": "5001.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/06615730/accounts/2012-03-31", "pdf_url": "/company/06615730/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1700.00", "debtors": "784.00", "cash_bank_in_hand": "11032.00", "current_assets": "11816.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2368.00", "total_assets_less_current_liabilities": "4068.00", "net_assets_liabilities": "4068.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4067.00", "shareholder_funds": "4068.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/06615730/accounts/2011-03-31", "pdf_url": "/company/06615730/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1512.00", "cash_bank_in_hand": "21552.00", "current_assets": "23064.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11296.00", "total_assets_less_current_liabilities": "11296.00", "net_assets_liabilities": "11296.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "11295.00", "shareholder_funds": "11296.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/06615730/accounts/2010-03-31", "pdf_url": "/company/06615730/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "150.00", "cash_bank_in_hand": "13694.00", "current_assets": "13844.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4754.00", "total_assets_less_current_liabilities": "4754.00", "net_assets_liabilities": "4754.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4753.00", "shareholder_funds": "4754.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" }, { "url": "/company/06615730/accounts/2009-03-31", "pdf_url": "/company/06615730/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Umac Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "10560.00", "current_assets": "10560.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3664.00", "total_assets_less_current_liabilities": "3664.00", "net_assets_liabilities": "3664.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3663.00", "shareholder_funds": "3664.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06615730/filing-history" }, "confirmation_statement": { "next_due": "2026-06-24", "last_made_up": "2025-06-10" }, "officers": [ { "name": "BHARDWAJ, Ashok", "person_url": "/person/5378571", "role": "nominee-secretary", "appointed_on": "2008-06-10", "resigned_on": "2008-06-10", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-18T05:24:02+00:00" }, { "name": "BHARDWAJ CORPORATE SERVICES LIMITED", "person_url": "/person/5431906", "role": "corporate-director", "appointed_on": "2008-06-10", "resigned_on": "2008-06-10", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-09-18T05:24:02+00:00" }, { "name": "HARMISON, David John", "person_url": "/person/8301699", "role": "secretary", "appointed_on": "2008-06-10", "resigned_on": "2019-12-14", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-18T05:24:02+00:00" }, { "name": "ANDREWS, John Clive", "person_url": "/person/8301729", "role": "secretary", "appointed_on": "2019-12-14", "resigned_on": null, "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-09-18T05:24:02+00:00" }, { "name": "MCLAUGHLIN, Ursula", "person_url": "/person/8301714", "role": "director", "appointed_on": "2008-06-10", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-18T05:24:02+00:00" } ], "psc": [ { "name": "Miss Ursula Mclaughlin", "kind": "individual-person-with-significant-control", "person_url": "/person/5111213", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }