Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 April 2027
- Last conf. stmt
- 25 March 2026
Umii Ltd
- Incorporated
- 25 March 2009 (17 years)
- Previously known as
- Johnson & Liddle Limited (until 11 December 2014)Johnson & Liddle Books Limited (until 14 April 2009)This list may be incomplete. See all names on Companies House
- Industry
- Computer facilities management activities (62030)
- Directors
- Owned by
- Dean Liddle
- Accounts type
- Micro entity
- Region
- North East
- Address
- 58 Ashdale CrescentChapel HouseNewcastle Upon TyneNE5 1AU
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 25 March 2009
British
Born August 1975 (51)
Officer history (2 former)
31 August 2011
Resigned Frary, David as Director
31 August 2011
3 April 2009
Appointed Frary, David as Director
25 March 2009
25 March 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1975 (51)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£4,482)
- Employees
- 1
- Debt Ratio
- 1479%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £324 | £484 | £723 | £1,079 | £104 | £157 |
| Current Assets | £1 | £5,734 | £13,576 | £8,586 | £7,303 | £14,492 |
| Debtors | £4,471 | £2,417 | £13,316 | |||
| Cash | £4,115 | £4,886 | £1,176 | |||
| Creditors (< 1 year) | £4,494 | £4,747 | £9,414 | £7,001 | £14,989 | £13,529 |
| Creditors (> 1 year) | £313 | £2,156 | £3,980 | £5,750 | £7,619 | |
| Net Current Assets | (£4,493) | £987 | £4,162 | £1,585 | (£7,686) | £963 |
| Net Assets | (£4,482) | (£685) | £905 | (£3,086) | (£15,201) | |
| Shareholder Funds | (£4,482) | (£685) | £905 | (£3,086) | (£15,201) | £1,120 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Confirmation statement with updates | 25 March 2026 | ||
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 29 March 2025 | Confirmation statement with no updates | 25 March 2025 | ||
| 30 December 2024 | Micro company accounts | 31 March 2024 | ||
| 4 April 2024 | Confirmation statement with no updates | 25 March 2024 |
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