Universal Everything Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Universal Everything is a business with it's headquarters at S11 9PA Sheffield at The Old Workshop. This enterprise has been registered in year 2005 and is established under reg. no. 05574344. This enterprise has existed on the British market for 19 years now and company last known status is active. This firm's classified under the NACE and SIC code 59112 : Video production activities. Its latest accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-09-26.

As the data suggests, this specific firm was established 19 years ago and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Penny T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	368 845	423 212

Balance Sheet
Cash Bank On Hand			481 389	611 171	931 022	814 866	1 142 875	721 204	1 184 693
Current Assets	454 341	484 447	504 474	625 156	1 160 252	895 580	1 283 082	1 209 299	1 916 435
Debtors	262 474	449 279	23 085	13 985	229 230	80 714	140 207	488 095	731 742
Net Assets Liabilities			406 915	553 985	976 215	864 588	1 107 369	1 125 539	1 750 198
Property Plant Equipment			86 481	81 712	69 006	110 093	124 096	128 069
Other Debtors			23 085	13 985	9 320	9 619	28 201	417 180	694 409
Cash Bank In Hand	191 867	35 168
Net Assets Liabilities Including Pension Asset Liability	368 845	423 212
Tangible Fixed Assets	39 260	41 687

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	368 745	423 112
Shareholder Funds	368 845	423 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			73 115	94 578	113 466	94 295	131 996	45 613	158 016
Average Number Employees During Period			7	7	6	4	4	5	4
Creditors			42 913	37 419	241 573	61 550	52 609	46 264	263 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment						38 230			45 613
Disposals Property Plant Equipment						72 730			89 000
Fixed Assets	39 260	41 687			69 006	110 093
Increase From Depreciation Charge For Year Property Plant Equipment				21 463	18 888	19 059	37 701	14 463	34 607
Net Current Assets Liabilities	329 585	381 525	378 733	523 563	918 679	835 672	1 059 460	1 068 067	1 653 414
Property Plant Equipment Gross Cost			159 596	176 290	182 472	204 388	256 092	297 091	279 133
Provisions For Liabilities Balance Sheet Subtotal			15 386	13 871	11 470	19 627	23 578	24 333	24 333
Total Additions Including From Business Combinations Property Plant Equipment				16 694	6 182	94 646	51 704	40 999	71 042
Total Assets Less Current Liabilities	368 845	423 212	465 214	605 275	987 685	945 765	1 183 556	1 196 136	1 774 531
Amount Specific Advance Or Credit Directors	51 304	441 749	9 546		2 711	1 666
Amount Specific Advance Or Credit Repaid In Period Directors			37 454	9 546		1 045
Amount Specific Advance Or Credit Made In Period Directors					2 711
Finance Lease Liabilities Present Value Total			42 913	37 419	37 421	61 550	52 609	46 264
Other Creditors			4 479	8 436	59 539	3 386	78 234	3 254	3 100
Other Taxation Social Security Payable			114 982	86 655	144 613	43 321	122 448	112 812	238 659
Trade Creditors Trade Payables						8 100	16 595	18 821	21 262
Trade Debtors Trade Receivables					219 910	71 095	112 006	70 915	37 333
Creditors Due Within One Year	124 756	102 922
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		44 259
Tangible Fixed Assets Cost Or Valuation	61 025	71 971
Tangible Fixed Assets Depreciation	21 765	30 284
Tangible Fixed Assets Depreciation Charged In Period		8 519
Tangible Fixed Assets Disposals		33 313

Company staff

Matthew P.

Role: Director

Appointed: 26 September 2005

Latest update: 26 November 2023

Matthew P.

Role: Secretary

Appointed: 26 September 2005

Latest update: 26 November 2023

Penny T.

Role: Director

Appointed: 26 September 2005

Latest update: 26 November 2023

People with significant control

Penny T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Universal Everything Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Matthew P.

Penny T.

People with significant control

Penny T.

Matthew P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode