Universal Acoustics Limited in Milton Keynes, MK12 5NW

Description

Data updated on: 01-11-2023

2008 marks the establishment of Universal Acoustics Limited, a firm which is situated at 4 Warren Yard, Wolverton Mill, Milton Keynes. That would make 16 years Universal Acoustics has been in the United Kingdom, as the company was established on April 8, 2008. The company's registered no. is 06558759 and the postal code is MK12 5NW. This enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Its latest annual accounts describe the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-08.

The company has one director at the moment supervising this particular firm, namely Paul E. who has been performing the director's tasks for 16 years. The firm had been presided over by Waterlow Nominees Limited up until April 8, 2008.

Paul E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 455	1 126	-1 513	4 540	8 288

Balance Sheet
Cash Bank In Hand	7 118	6 239	11 450	34 527	13 979
Cash Bank On Hand					13 979	11 279	962	3 296	18 579	26 856	32 826	13 072
Current Assets	23 495	21 186	61 205	86 139	59 760	63 439	35 691	35 333	60 439	96 190	98 084	70 926
Debtors	16 377	14 947	49 755	51 612	45 781	52 160	25 520	19 566	15 970	18 186	20 526	15 278
Net Assets Liabilities									16 574	28 925	4 839	-13 048
Property Plant Equipment							199	1 816	142	855	3 272
Total Inventories							9 209	12 471	25 890	51 148	44 732	42 576
Net Assets Liabilities Including Pension Asset Liability	3 455	1 126	-1 513	4 540
Tangible Fixed Assets	167	399	744

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 454	1 125	-1 514	4 539	8 287
Shareholder Funds	3 455	1 126	-1 513	4 540	8 288

Other Financial Data
Amount Specific Advance Or Credit Directors			20 041	48 562	41 215	39 952	16 459	3 415	18 170	6 585	1 108	22 412
Amount Specific Advance Or Credit Made In Period Directors					7 210	2 267	628	20	6 725	11 585	5 477
Amount Specific Advance Or Credit Repaid In Period Directors					9 221	3 530	24 121	13 064	28 310			21 304
Accumulated Depreciation Impairment Property Plant Equipment					3 960	3 960	2 083	2 978	5 626	5 940	4 169	5 434
Average Number Employees During Period						2	2	2	2	2	1	1
Creditors					51 472	52 083	31 358	28 404	44 007	15 134	44 367	45 960
Creditors Due Within One Year			63 462	81 599	51 472
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 932				2 575	566
Disposals Property Plant Equipment							1 932				2 721	566
Increase From Depreciation Charge For Year Property Plant Equipment							55	895	2 648	314	804	1 831
Net Current Assets Liabilities	3 288	727	-2 257	4 540	8 288	11 356	4 333	6 929	16 432	43 204	45 934	24 966
Number Shares Allotted				1	1 000
Number Shares Issued Fully Paid												1 000
Other Remaining Borrowings											71 493	28 998
Par Value Share				1	1							1
Property Plant Equipment Gross Cost					3 960	3 960	2 282	4 794	5 768	6 795	7 441	6 875
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Cost Or Valuation	1 550	2 097	3 504	3 960
Tangible Fixed Assets Depreciation	1 383	1 698	2 760	3 960
Total Additions Including From Business Combinations Property Plant Equipment							254	2 512	974	1 027	3 367
Total Assets Less Current Liabilities	3 455	1 126	-1 513	4 540	8 288	11 356	4 532	8 745	16 574	44 059	49 206	26 407
Advances Credits Directors			20 041	43 226	41 215
Advances Credits Made In Period Directors				37 781
Advances Credits Repaid In Period Directors				14 596
Creditors Due Within One Year Total Current Liabilities	20 207	20 459
Fixed Assets	167	399	744
Tangible Fixed Assets Additions		547		456
Tangible Fixed Assets Depreciation Charge For Period		315
Tangible Fixed Assets Depreciation Charged In Period				1 200

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Universal Acoustics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Pamela E.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul E.

Accounts Documents

Company filings

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