Universal Enterprises Limited in London, W1H 7JG

Description

Data updated on: 01-11-2023

Located at 50 Seymour Street, London W1H 7JG Universal Enterprises Limited is a Private Limited Company registered under the 00778162 registration number. This company was set up on 1963/10/22. This enterprise's declared SIC number is 68100: Buying and selling of own real estate. 2023-03-31 is the last time when the accounts were filed.

As the data suggests, this particular company was created 61 years ago and has been run by four directors, and out this collection of individuals three (Danny M., Jack M. and Audrey M.) are still functioning. To help the directors in their tasks, the company has been utilizing the skills of Audrey M. as a secretary.

Executives who control this firm include: Danny M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yvette L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jack M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 442 142	6 730 385	6 781 717	6 845 692	6 895 313

Balance Sheet
Cash Bank In Hand	374 601	367 425	282 341	437 461	338 361
Cash Bank On Hand					338 361	166 619	375 221	400 917	241 605	257 005	233 551	155 804
Current Assets	1 908 174	1 973 065	2 023 527	2 085 591	2 131 326	2 390 874	2 435 985	2 490 449	2 359 874	2 687 717	2 622 855	2 569 991
Debtors	44 968	38 752	27 159	24 595	28 658	37 631	66 544	43 479	39 580	130 209	68 898	71 084
Net Assets Liabilities					6 919 382	7 113 781	7 161 129	7 217 224	7 118 127	7 455 744	7 348 810	6 914 658
Other Debtors						2 800	66 544	43 479	39 580	130 209	68 898	71 084
Tangible Fixed Assets	4 580 995	4 800 000	4 800 000	4 800 000	4 800 000

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	6 436 813	6 506 051	6 557 383	6 621 358	6 670 979
Shareholder Funds	6 442 142	6 730 385	6 781 717	6 845 692	6 895 313

Other Financial Data
Amount Specific Advance Or Credit Directors				6 378	7 867	11 079	34 008	10 892	8 774	100 975
Amount Specific Advance Or Credit Made In Period Directors					7 867	11 079	34 008	10 892	8 774	100 975
Amount Specific Advance Or Credit Repaid In Period Directors					6 378	7 867	11 079	34 008	10 892	8 774
Accrued Liabilities					24 300	24 550
Average Number Employees During Period						4	3		4	1	1	1
Corporation Tax Payable					11 713	11 543
Creditors					36 013	36 093	35 623	31 767	31 632	31 973	34 045	55 333
Creditors Due Within One Year	47 027	42 680	41 810	39 899	36 013
Current Asset Investments	1 488 605	1 566 888	1 714 027	1 623 535	1 794 376	2 186 624	1 994 220	2 046 053	2 078 689	2 300 503	2 320 406	2 343 103
Investment Property					4 800 000	4 800 000	4 800 000	4 800 000	4 800 000	4 800 000	4 800 000	4 400 000
Investment Property Fair Value Model					4 800 000	4 800 000	4 800 000	4 800 000	4 800 000	4 800 000	4 800 000	4 400 000
Net Current Assets Liabilities	1 861 147	1 930 385	1 981 717	2 045 692	2 095 313	2 354 781	2 400 362	2 458 682	2 328 242	2 655 744	2 588 810	2 514 658
Number Shares Allotted		4 000	4 000	4 000	4 000
Other Creditors						24 550	24 549	24 551	24 550	24 549	24 548	41 370
Other Reserves	1 329	1 329	1 329	1 329	1 329
Other Taxation Social Security Payable						11 543	11 074	7 216	7 082	7 424	9 497	13 963
Par Value Share		1	1	1	1
Prepayments Accrued Income					20 791	23 752
Profit Loss						194 399
Provisions For Liabilities Balance Sheet Subtotal					6 000	41 000	39 233	41 458	10 115		40 000
Revaluation Reserve		219 005	219 005	219 005	219 005
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Cost Or Valuation	4 580 995	4 800 000	4 800 000	4 800 000
Tangible Fixed Assets Increase Decrease From Revaluations		219 005
Total Assets Less Current Liabilities	6 442 142	6 730 385	6 781 717	6 845 692	6 925 382	7 154 781	7 200 362	7 258 682	7 128 242	7 455 744	7 388 810	6 914 658
Advances Credits Directors	30 231	24 056	8 811	6 378	7 867
Advances Credits Made In Period Directors	57 716	24 056	8 811	6 378
Advances Credits Repaid In Period Directors	91 353	30 231	24 056	8 811

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Universal Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey M.

Danny M.

Jack M.

Audrey M.

Joseph M.

People with significant control

Danny M.

Yvette L.

Jack M.

Audrey M.

Accounts Documents

Company filings

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