B And M Universe Limited
17 Meadow Court Moor Lane TW18 4YT Stains
Number: 08058305
Incorporation date: 2012-05-04
Dissolution date: 2022-08-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2012 is the date that marks the establishment of B And M Universe Ltd, a company registered at 17 Meadow Court, Moor Lane, Stains. It was registered on 2012-05-04. The firm reg. no. was 08058305 and the postal code was TW18 4YT. The company had been in this business for about 10 years up until 2022-08-30.
Vasil M. was this particular company's managing director, appointed in 2012.
Vasil M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 466 | 10 195 | -288 | 1 838 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 642 | 1 237 | 6 550 | 15 823 | 15 546 | 20 504 | 13 330 | |||
| Current Assets | 4 849 | 12 975 | 100 | 3 900 | 9 929 | 13 769 | 30 973 | 29 514 | 28 280 | 18 138 |
| Debtors | 4 155 | 7 991 | 3 258 | 8 692 | 7 219 | 15 150 | 13 968 | 7 776 | 4 808 | |
| Net Assets Liabilities | 1 838 | 7 899 | 11 933 | 27 321 | 26 133 | 26 711 | 18 110 | |||
| Other Debtors | 3 258 | 6 992 | ||||||||
| Cash Bank In Hand | 694 | 4 984 | 100 | 642 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 466 | 10 195 | -288 | 1 838 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 366 | 10 095 | -388 | 1 738 | ||||||
| Shareholder Funds | 1 466 | 10 195 | -288 | 1 838 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Deferred Income | 495 | 530 | ||||||||
| Administrative Expenses | 13 034 | 21 248 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||||
| Cost Sales | 3 978 | 4 250 | ||||||||
| Creditors | 2 062 | 2 030 | 1 836 | 3 652 | 3 381 | 1 569 | 28 | |||
| Dividends Paid | 2 000 | 1 000 | ||||||||
| Gross Profit Loss | 15 260 | 30 809 | ||||||||
| Net Current Assets Liabilities | 4 849 | 12 975 | -288 | 1 838 | 7 899 | 11 933 | 27 321 | 26 133 | 26 711 | 18 110 |
| Operating Profit Loss | 2 226 | 9 561 | ||||||||
| Other Creditors | 1 467 | |||||||||
| Profit Loss | 2 126 | 8 061 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 2 226 | 9 561 | ||||||||
| Taxation Social Security Payable | 100 | 1 500 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 100 | 1 500 | ||||||||
| Total Assets Less Current Liabilities | 4 849 | 10 195 | -288 | 1 838 | 7 899 | 11 933 | 27 321 | 26 133 | 26 711 | 18 110 |
| Trade Debtors Trade Receivables | 1 700 | |||||||||
| Turnover Revenue | 19 238 | 35 059 | ||||||||
| Creditors Due After One Year | 3 383 | 2 780 | ||||||||
| Creditors Due Within One Year | 2 780 | 388 | 2 062 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Role: Secretary
Appointed: 04 May 2012
Latest update: 3 April 2024
Role: Director
Appointed: 04 May 2012
Latest update: 3 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 26 April 2023 |
| Confirmation statement last made up date | 12 April 2022 |
| Annual Accounts 03 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-04 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 03 May 2013 |
| Annual Accounts 12 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 12 July 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 01 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 01 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
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