Age Universal Limited in Erith, DA8 3NX

Description

Data updated on: 01-11-2023

Age Universal Limited could be found at 97 Northumberland Way, in Erith. The zip code is DA8 3NX. Age Universal has been on the market since it was established on 17th January 2017. The Companies House Registration Number is 10568196. This enterprise's classified under the NACE and SIC code 73110 and has the NACE code: Advertising agencies. 2023-01-31 is the last time the accounts were reported.

Presently, the firm is supervised by a single managing director: Farouk A., who was appointed on 24th February 2024. For seven years Elvin Q., had performed assigned duties for the following firm till the resignation in February 2024.

Farouk A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	17 320	3 127	4 211	8 375	16 253	9 096
Current Assets	19 307	5 115	7 924	12 088	21 692	14 536
Debtors	1 987	1 988	3 713	3 713	5 439	5 440
Net Assets Liabilities			-2 486	-21 560	-23 885	-24 975
Other Debtors	1 987	1 987	3 713	3 713	5 440	5 440
Property Plant Equipment	937	624	312	312	312	312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	313	625	938	938	938
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts				50 000	48 470	41 210
Corporation Tax Payable	1 742	639	639	639	639	639
Creditors	17 986	3 675	10 722	50 000	48 470	41 210
Increase From Depreciation Charge For Year Property Plant Equipment	313	313	313
Net Current Assets Liabilities	1 321	1 440	-2 798	28 128	24 273	15 923
Number Shares Issued Fully Paid	2
Other Creditors	17 132	3 933	10 680	-16 082	-2 720	-1 451
Other Taxation Social Security Payable	-888	-897	-597	-597	-500	-575
Par Value Share	1
Property Plant Equipment Gross Cost	1 250	1 250	1 250	1 250	1 250
Total Additions Including From Business Combinations Property Plant Equipment	1 250
Total Assets Less Current Liabilities	2 258	2 064	-2 486	28 440	24 585	16 235
Trade Debtors Trade Receivables		1			-1

Company staff

Farouk A.

Role: Director

Appointed: 24 February 2024

Latest update: 20 March 2024

People with significant control

Farouk A.

Notified on 24 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elvin Q.

Notified on 17 January 2017

Ceased on 24 February 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Age Universal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farouk A.

Elvin Q.

People with significant control

Farouk A.

Elvin Q.

Accounts Documents

Company filings

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