Universal General Trading Co. Limited, W2 5PU

Description

Data updated on: 01-11-2023

Universal General Trading Co. Limited is established as Private Limited Company, that is based in 14 Westbourne Gardens, London in Paddington. The main office's post code is W2 5PU. This enterprise has existed fourty one years in this business. The business reg. no. is 01699669. The company's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Universal General Trading Co. Ltd filed its latest accounts for the financial period up to 2023-03-31. The business most recent confirmation statement was filed on 2023-06-07.

At the moment, this limited company is guided by a single managing director: Sonjoy C., who was assigned to lead the company in 1990. What is more, the director's efforts are regularly helped with by a secretary - Pushpa C., who was selected by the limited company thirty four years ago.

Executives who control the firm include: Pushpa C. owns 1/2 or less of company shares. Sonjoy C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-87 599	-88 068	-88 359	-88 559	-88 708	-88 820

Balance Sheet
Cash Bank On Hand						180	129	68	8	248	248	248	253
Current Assets	1 859	1 811	1 591	1 460	2 290	2 245	2 158	2 044	1 881	2 052	2 018	2 018	2 023
Net Assets Liabilities						-88 820	-88 974	-89 153	-89 382	-89 577	-89 677	-89 743	-89 809
Property Plant Equipment						7	5	5	4	3	2	1
Total Inventories						2 065	2 029	1 976	1 873	1 804	1 770	1 770	1 770
Cash Bank In Hand	263	262	217	172	225	180
Debtors	50	55
Net Assets Liabilities Including Pension Asset Liability	-87 599	-88 068	-88 359	-88 559	-88 708	-88 820
Stocks Inventory	1 546	1 494	1 374	1 288	2 065	2 065
Tangible Fixed Assets	29	22	16	12	9	7

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-87 601	-88 070	-88 361	-88 561	-88 710	-88 822
Shareholder Funds	-87 599	-88 068	-88 359	-88 559	-88 708	-88 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 547	1 549	1 549	1 550	1 551	1 552	1 553	1 554
Administrative Expenses						112	118	126	126
Cost Sales							36	53	103
Creditors						10 722	10 787	10 852	10 917	11 282	11 347	11 412	11 482
Fixed Assets	29	22	16	12	9	7	5	5	4	3	2	1
Gross Profit Loss							-36	-53	-103
Increase From Depreciation Charge For Year Property Plant Equipment							2		1	1	1	1	1
Net Current Assets Liabilities	-7 278	-7 740	-8 025	-8 221	-8 367	-8 477	-8 629	-8 808	-9 036	-9 230	-9 329	-9 394	-9 459
Operating Profit Loss						-112	-154	-179	-229
Other Creditors						10 722	10 787	10 852	10 917	11 282	11 347	11 412	11 482
Profit Loss						-112	-154	-179	-229
Profit Loss On Ordinary Activities Before Tax						-112	-154	-179	-229
Property Plant Equipment Gross Cost						1 554	1 554	1 554	1 554	1 554	1 554	1 554	1 554
Total Assets Less Current Liabilities	-7 249	-7 718	-8 009	-8 209	-8 358	-8 470	-8 624	-8 803	-9 032	-9 227	-9 327	-9 393	-9 459
Creditors Due After One Year	80 350	80 350	80 350	80 350	80 350	80 350
Creditors Due Within One Year	9 137	9 551	9 616	9 681	10 657	10 722
Number Shares Allotted	2	2	2	2	2	2
Other Creditors After One Year	80 350	80 350
Other Creditors Due Within One Year	9 137	9 551
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	50	55
Profit Loss For Period	-459	-469
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 554	1 554	1 554	1 554	1 554	1 554
Tangible Fixed Assets Depreciation	1 525	1 532	1 538	1 542	1 545	1 547
Tangible Fixed Assets Depreciation Charged In Period		7	6	4		2

Company staff

Pushpa C.

Role: Secretary

Appointed: 07 June 1990

Latest update: 15 January 2024

Sonjoy C.

Role: Director

Appointed: 07 June 1990

Latest update: 15 January 2024

People with significant control

Pushpa C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sonjoy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 18 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 September 2012
Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 18 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 September 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Universal General Trading Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pushpa C.

Sonjoy C.

People with significant control

Pushpa C.

Sonjoy C.

Accounts Documents

Company filings

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