Universal-elecricals Limited in Poole, BH15 3EY

Description

Data updated on: 01-11-2023

Registered with number 10442584 8 years ago, Universal-elecricals Limited is a Private Limited Company. Its latest registration address is 8 Bailey Crescent, Poole. The company's classified under the NACE and SIC code 47910 - Retail sale via mail order houses or via Internet. Universal-elecricals Ltd reported its account information for the period that ended on Mon, 31st Oct 2022. Its most recent annual confirmation statement was filed on Sun, 23rd Oct 2022.

This company has a single director currently supervising the limited company, specifically Midhun J. who has been doing the director's obligations for 8 years. The limited company had been managed by Soumya P. till 2022.

Midhun J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	14 553	22 473	92 057	79 850	110 142	59 485
Debtors	753
Net Assets Liabilities	6 694	16 466	21 466	31 058	43 520	22 956
Other Debtors	753
Property Plant Equipment	208	1 153
Total Inventories	13 800	22 473

Other Financial Data
Accrued Liabilities	775	875
Accrued Liabilities Deferred Income		875
Accumulated Depreciation Impairment Property Plant Equipment	70	158
Additions Other Than Through Business Combinations Property Plant Equipment	278	1 033
Average Number Employees During Period			1	2	2	2
Creditors	8 032	6 285	71 456	4 636	23 836	4 274
Fixed Assets		1 153	865	4 086	3 473	2 952
Increase From Depreciation Charge For Year Property Plant Equipment	70	88
Net Current Assets Liabilities	6 521	15 509	20 601	77 261	86 306	55 211
Number Shares Issued Fully Paid	100	100
Other Creditors	1 548	2 108
Other Inventories	13 800	22 473
Other Remaining Borrowings	5 709	1 553
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 047
Property Plant Equipment Gross Cost	278	1 311
Provisions For Liabilities Balance Sheet Subtotal	35	196
Taxation Social Security Payable		2 428
Total Assets Less Current Liabilities	6 729	17 341	21 466	81 347	89 779	58 163
Total Borrowings	5 709	1 553
Advances Credits Directors				27 841	101 133	58 989
Advances Credits Made In Period Directors			28 310	133 805	122 323	131 399
Advances Credits Repaid In Period Directors			-28 310	-105 964	-49 031	-173 543

Company staff

Midhun J.

Role: Director

Appointed: 01 April 2021

Latest update: 24 January 2024

Midhun J.

Role: Secretary

Appointed: 24 October 2016

Latest update: 24 January 2024

People with significant control

Midhun J.

Notified on 24 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-24
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Universal-elecricals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Midhun J.

Midhun J.

Soumya P.

People with significant control

Midhun J.

Accounts Documents

Company filings

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