UMBRELLA DEVELOPMENTS LIMITED

Company number 06412352 ·

Active

Net assets, total assets & total liabilities 2016 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 Total assets 2016: £1,662,232 Total assets 2017: £1,876,247 Total assets 2018: £1,671,815 Total assets 2019: £2,223,004 Total assets 2020: £2,240,487 Total assets 2021: £867,151 Total assets Net assets 2016: £456,731 Net assets 2017: £372,367 Net assets 2018: £120,281 Net assets 2019: £376,843 Net assets 2020: £321,808 Net assets 2021: -£89,401 Net assets Total liabilities 2016: -£1,049,497 Total liabilities 2017: -£1,095,223 Total liabilities 2018: -£1,065,985 Total liabilities 2019: -£1,128,615 Total liabilities 2020: -£1,313,311 Total liabilities 2021: -£473,642 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2020 – 2021

0 0 1 1 2 2 3 3 4 2020 2021 2020: 4 2021: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2021-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-04-30 £867,151 -£473,642 -£89,401 £201 3
2020-04-30 £2,240,487 -£1,313,311 £321,808 £3,854 4
2019-04-30 £2,223,004 -£1,128,615 £376,843 £4,617
2018-04-30 £1,671,815 -£1,065,985 £120,281 £5,011
2017-04-30 £1,876,247 -£1,095,223 £372,367 £165
2016-04-30 £1,662,232 -£1,049,497 £456,731 £145

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2021-04-30

Bank borrowings & overdrafts
£473,642
Owed to suppliers
£22,211