Universal Data Systems Limited in Welling, DA16 3JZ

Description

Data updated on: 01-11-2023

Located in 50 Exeter Road, Welling DA16 3JZ Universal Data Systems Limited is classified as a Private Limited Company with 03828407 Companies House Reg No. It's been launched twenty five years ago. The enterprise's classified under the NACE and SIC code 62011 - Ready-made interactive leisure and entertainment software development. Universal Data Systems Ltd reported its account information for the financial year up to 2022/08/31. The business most recent confirmation statement was released on 2023/08/19.

According to the latest data, there’s a solitary director in the company: Steven H. (since Monday 5th November 2001). That company had been led by Sammir M. up until Tuesday 5th October 2004. In addition a different director, namely John P. gave up the position in November 2001.

Steven H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 934	6 273	4 056	19 131	13 887	11 451

Balance Sheet
Cash Bank In Hand	18 769	4 382	3 137	42 309	25 579	25 579
Current Assets	18 869	5 316	3 823	42 735	37 579	39 427	36 416	23 083	34 808	47 341	10 860	8 803
Debtors	100	934	686	426	12 000	13 848
Tangible Fixed Assets	454	386	328	279	237	201

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	7 924	6 263	4 046	19 121	13 877	11 441
Shareholder Funds	7 934	6 273	4 056	19 131	13 887	11 451

Other Financial Data
Administrative Expenses	10 159	2 378
Average Number Employees During Period							2	2	2	2	2	1
Creditors						28 177	24 830	15 805	10 423	18 846	2 011	1 985
Creditors Due Within One Year	11 389	-571	95	23 883	23 929	28 177
Debtors Due Within One Year	100	934
Depreciation Tangible Fixed Assets Expense	80	68
Fixed Assets						201	171	145	124	105	89	76
Interest Payable Similar Charges		22
Net Current Assets Liabilities	7 480	5 887	3 728	18 852	13 650	11 250	11 586	7 278	24 385	28 495	8 849	6 818
Number Shares Allotted		10	10	10	10	10
Operating Profit Loss	58 476	-1 878
Other Creditors Due Within One Year		22
Par Value Share		1	1	1	1	1
Profit Loss For Period	46 446	-1 661
Profit Loss On Ordinary Activities Before Tax	58 476	-1 900
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	5 603	5 603	5 603	5 603	5 603
Tangible Fixed Assets Depreciation	5 149	5 217	5 275	5 324	5 366	5 402
Tangible Fixed Assets Depreciation Charged In Period		68	58	49	42	36
Taxation Social Security Due Within One Year	11 389	-592
Tax On Profit Or Loss On Ordinary Activities	12 030	-239
Total Assets Less Current Liabilities	7 934	6 273	4 056	19 131	13 887	11 451	11 757	7 423	24 509	28 600	8 938	6 894
Trade Creditors Within One Year		-1
Turnover Gross Operating Revenue	68 635	500
U K Current Corporation Tax	12 030	-239
Director Remuneration Benefits Excluding Payments To Third Parties	6 448