Univent Systems Services Ltd in Coventry, CV7 9EN

Description

Data updated on: 01-11-2023

This particular firm is based in Coventry registered with number: 09448357. It was established in 2015. The headquarters of the company is located at Unit 2 Bryant Road Bayton Road Industrial Estate. The zip code for this place is CV7 9EN. This enterprise's classified under the NACE and SIC code 33190 - Repair of other equipment. 2022-08-31 is the last time when the accounts were filed.

When it comes to the following firm, just about all of director's tasks have so far been done by Jeffrey W. who was assigned this position on Thursday 19th February 2015. The following firm had been supervised by Paul B. up until 2018. Additionally a different director, specifically Mark S. gave up the position on Monday 5th March 2018.

Jeffrey W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 360

Balance Sheet
Cash Bank In Hand	1 091
Cash Bank On Hand	1 091	3 551			196	1 327	309
Current Assets	41 084	32 076	24 068	83 557	101 433	77 186	63 652
Debtors	39 993	25 511	23 221	81 878	98 846	75 859	63 343
Other Debtors	16 020	4 700	2 500	2 500
Property Plant Equipment	1 269	1 324	1 192	1 073	67
Tangible Fixed Assets	1 269
Total Inventories		3 014	847	1 679	2 391
Net Assets Liabilities					20 559	21 455	20 773

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 260
Shareholder Funds	5 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	55	192	324	443	1 449	1 516
Amounts Owed By Associates			14 646	37 382	68 551	74 267	63 343
Average Number Employees During Period		2	1	2	3	2	2
Bank Borrowings Overdrafts			8 815	27 503	58 059	9 500	7 500
Creditors	36 993	27 057	18 077	67 189	80 941	35 625	28 125
Creditors Due Within One Year	36 993
Increase From Depreciation Charge For Year Property Plant Equipment		137	132	119	1 006	67
Net Current Assets Liabilities	4 091	5 019	5 991	16 368	20 492	57 080	48 898
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	17 382	6 775	5 489	4 851		679
Other Taxation Social Security Payable	9 873	5 475	3 159	16 807	797	1 354
Par Value Share	1	1
Profit Loss		983	840
Property Plant Equipment Gross Cost	1 324	1 516	1 516	1 516	1 516	1 516
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 324
Tangible Fixed Assets Cost Or Valuation	1 324
Tangible Fixed Assets Depreciation	55
Tangible Fixed Assets Depreciation Charged In Period	55
Total Additions Including From Business Combinations Property Plant Equipment		192
Total Assets Less Current Liabilities	5 360	6 343	7 183	17 441	20 559	57 080	48 898
Trade Creditors Trade Payables	9 738	14 805	614	15 028	9 721	586
Trade Debtors Trade Receivables	23 973	20 811	6 075	41 996	26 962	1 428
Accrued Liabilities				5 040	5 540	5 540	5 540
Corporation Tax Payable				2 664	967	226	3
Prepayments				2 500	3 333	164

Company staff

Jeffrey W.

Role: Director

Appointed: 19 February 2015

Latest update: 10 April 2024

People with significant control

Jeffrey W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	19 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Univent Systems Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey W.

Paul B.

Mark S.

People with significant control

Jeffrey W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Univent Systems Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey W.

Paul B.

Mark S.

People with significant control

Jeffrey W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016