Universal Company Incorporations Ltd in Watford, WD18 0BX

Description

Data updated on: 01-11-2023

Based in The Old Free School, Watford WD18 0BX Universal Company Incorporations Ltd is classified as a Private Limited Company with 08455371 Companies House Reg No. The firm was started on 2013/03/21. This business's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Universal Company Incorporations Limited reported its account information for the period up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-03-26.

At the moment, we have only one managing director in the company: Elizabeth L. (since 2013/03/21). For five years Russell L., had performed the duties for this specific company up until the resignation on 2018/10/11.

Elizabeth L. 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	2013-03-20	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	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			120 769	90 335	103 939	119 102	71 435	82 387	177 590	122 718	142 651
Current Assets		228 809	178 411	126 504	201 502	139 200	114 422	129 249	207 476	170 728	152 207
Debtors		89 189	57 642	36 169	97 563	20 098	42 987	46 862	29 886	48 010	9 556
Net Assets Liabilities			28 748	6 923	20 136	13 621	9 980	90 539	158 007	135 908	135 061
Other Debtors			25 715	6 373	3 493	9 211	5 695
Property Plant Equipment					1 460		1 812		1 129	847	635
Cash Bank In Hand		139 620	120 769
Net Assets Liabilities Including Pension Asset Liability		46 850	28 748
Tangible Fixed Assets	16 547	6 511

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		46 750	28 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			45 807	46 219	46 584	48 044	48 438	48 438	48 570	48 852	49 064
Additions Other Than Through Business Combinations Property Plant Equipment				412	1 825		2 206		1 261
Amounts Owed By Group Undertakings Participating Interests							5 695
Average Number Employees During Period							2	2	2	2	2
Bank Overdrafts							9 231
Corporation Tax Payable			9 260	14 691	30 253	7 743	2 189
Creditors			149 663	119 581	182 826	125 579	106 254	38 710	50 598	40 767	27 781
Increase From Depreciation Charge For Year Property Plant Equipment				412	365		394		132	282	212
Net Current Assets Liabilities		40 339	28 748	6 923	18 676	13 621	17 740	90 539	156 878	129 961	124 426
Other Creditors			89 691	69 015	74 383	81 169	31 475		36	36	-107
Other Disposals Property Plant Equipment								1 812
Other Taxation Social Security Payable			6 262	9 151	9 442	2 864	24 518
Property Plant Equipment Gross Cost			45 807	46 219	48 044	48 044	50 250	48 438	49 699	49 699	49 699
Redeemable Preference Shares Liability											-10 000
Taxation Social Security Payable							24 518	23 377	40 254	19 533	10 362
Total Assets Less Current Liabilities									158 007	130 808	125 061
Trade Creditors Trade Payables			44 450	26 724	68 748	33 803	29 269	15 333	10 308	21 198	17 526
Trade Debtors Trade Receivables			31 927	29 796	94 070	10 887	37 292	46 862	29 886	48 010	9 556
Capital Employed		46 850	28 748
Creditors Due Within One Year		188 470	149 663
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	45 294	45 294	45 807
Tangible Fixed Assets Depreciation	28 747	38 783	45 807
Tangible Fixed Assets Depreciation Charged In Period		10 036	7 024
Tangible Fixed Assets Disposals			-513
Value Shares Allotted Increase Decrease During Period		100	100

Company staff

Elizabeth L.

Role: Director

Appointed: 21 March 2013

Latest update: 31 March 2024

People with significant control

Elizabeth L.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Russell L.

Notified on 30 June 2016

Ceased on 25 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-03-21
Date Approval Accounts	14 November 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Universal Company Incorporations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

Russell L.

People with significant control

Elizabeth L.

Russell L.

Accounts Documents

Company filings

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