Universal Exports (london) 1964 Ltd in Leicester, LE1 7LF

Description

Data updated on: 01-11-2023

Universal Exports (london) 1964 is a company located at LE1 7LF Leicester at West Walk House. This business was set up in 2012 and is registered under the registration number 08237078. This business has been active on the UK market for 12 years now and its last known state is active. This business's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Universal Exports (london) 1964 Limited reported its account information for the period that ended on 2022-04-30. Its most recent confirmation statement was released on 2022-10-02.

When it comes to the business, a variety of director's tasks up till now have been performed by James H. and Anthony V.. Within the group of these two people, Anthony V. has managed business for the longest period of time, having become one of the many members of the Management Board on 2012-10-02.

James H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1	1	44 881	104 760

Balance Sheet
Cash Bank On Hand						23 635	24 063
Current Assets			45 097	113 409	10 003	23 638	27 266
Debtors			1 903	49 903	10 003	3	3 203
Net Assets Liabilities					-1 152	17 814	412 602
Other Debtors					10 003	3	3
Property Plant Equipment					977 114	976 939	936 850
Cash Bank In Hand			43 194	63 506
Net Assets Liabilities Including Pension Asset Liability	1	1	44 881	104 760
Tangible Fixed Assets			369 484	368 772

Capital & Reserves
Called Up Share Capital		1	3	3
Profit Loss Account Reserve			44 878	104 757
Shareholder Funds	1	1	44 881	104 760

Other Financial Data
Accrued Liabilities Deferred Income					1 167	2 380	4 955
Accumulated Depreciation Impairment Property Plant Equipment						4 036	7 986
Amounts Owed By Directors							3 200
Amounts Owed To Group Undertakings Participating Interests					980 821
Average Number Employees During Period					2	2	2
Balances Amounts Owed By Related Parties						-955 022	-452 099
Bank Borrowings Overdrafts					121
Corporation Tax Payable						4 911	89 660
Creditors					988 237	982 731	551 515
Deferred Tax Liabilities						33
Disposals Property Plant Equipment							-51 939
Fixed Assets			369 484	368 772	977 115	976 940	936 851
Increase Decrease In Depreciation Impairment Property Plant Equipment						175	3 950
Increase From Depreciation Charge For Year Property Plant Equipment						175	3 950
Investments					1	1	1
Investments Fixed Assets					1	1	1
Investments In Other Entities Measured Fair Value						1	1
Investments In Subsidiaries					1	1
Loans From Directors						900
Net Current Assets Liabilities			-324 603	-264 012	-978 234	-959 093	-524 249
Other Creditors					1	1	1
Other Remaining Borrowings						955 022	452 099
Other Taxation Social Security Payable					6 127	3 517	4 800
Property Plant Equipment Gross Cost						980 975	944 836
Taxation Including Deferred Taxation Balance Sheet Subtotal					-33	-33
Total Additions Including From Business Combinations Property Plant Equipment							15 800
Total Assets Less Current Liabilities		1	44 881	104 760	-1 119	17 847	412 602
Trade Creditors Trade Payables						16 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			369 700	377 421
Number Shares Allotted	1	1	3	3
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	3	3
Tangible Fixed Assets Additions			370 196
Tangible Fixed Assets Cost Or Valuation			370 196	370 196
Tangible Fixed Assets Depreciation			712	1 424
Tangible Fixed Assets Depreciation Charged In Period			712	712

Company staff

James H.

Role: Director

Appointed: 23 March 2015

Latest update: 17 January 2024

Anthony V.

Role: Director

Appointed: 02 October 2012

Latest update: 17 January 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-02
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 10 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 June 2014

Universal Exports (london) 1964 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Anthony V.

People with significant control

James H.

Accounts Documents

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