Universal Imports Limited in Enfield, EN2 8DJ

Description

Data updated on: 01-11-2023

Universal Imports came into being in 1991 as a company enlisted under no 02611025, located at EN2 8DJ Enfield at 45 Chase Court Gardens. This company has been in business for thirty three years and its state is active. The company's declared SIC number is 46480 and has the NACE code: Wholesale of watches and jewellery. 2022-05-31 is the last time when company accounts were reported.

Due to the enterprise's constant expansion, it became unavoidable to find further executives: Simon T. and Moshe T. who have been working together since 2001-08-07 to promote the success of the firm. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Simon T. as a secretary since May 1992.

Simon T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	36 774	46 348	32 288	25 786	5 099	5 357

Balance Sheet
Current Assets	295 102	314 458	270 500	250 284	225 708	219 647	195 002	188 330	186 151	186 550	185 050	185 050	183 400
Net Assets Liabilities						5 357	-4 773	-17 969	-31 689	-44 072	-48 007
Cash Bank In Hand	2 440	15	15	184	15	19
Debtors	3 712	38 397	8 085	4 600	4 736	5 628
Net Assets Liabilities Including Pension Asset Liability	36 774	46 347	32 288	25 786	5 099
Stocks Inventory	288 950	276 047	262 400	245 500	220 957	214 000
Tangible Fixed Assets	1 884	1 601	1 202	901	676	506

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	36 772	46 346	32 286	25 784	5 097	5 355
Shareholder Funds	36 774	46 348	32 288	25 786	5 099	5 357

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						133 311	133 311	198 311	198 311	198 311	198 311	198 311	198 311
Fixed Assets	1 884	1 601	1 202	901	676	506	379	285	214	160	120	90	67
Net Current Assets Liabilities	43 785	49 885	166 041	158 196	137 734	138 162	128 159	180 057	166 408	154 079	150 184
Total Assets Less Current Liabilities	45 669	184 798	167 243	159 097	138 410	138 668	128 538	180 342	166 622	154 239	150 304
Creditors Due After One Year	8 895	138 450	134 955	133 311	133 311	133 311
Creditors Due Within One Year	251 317	131 262	104 459	92 088	87 974	81 485
Number Shares Allotted						2
Par Value Share						1
Tangible Fixed Assets Cost Or Valuation	5 759	5 759	5 759	5 759	5 759
Tangible Fixed Assets Depreciation	3 875	4 158	4 557	4 858	5 083
Tangible Fixed Assets Depreciation Charged In Period		283	399	301	225
Share Capital Allotted Called Up Paid					2	2

Company staff

Simon T.

Role: Director

Appointed: 07 August 2001

Latest update: 9 January 2024

Moshe T.

Role: Director

Appointed: 20 June 1996

Latest update: 9 January 2024

Simon T.

Role: Secretary

Appointed: 31 May 1992

Latest update: 9 January 2024

People with significant control

Simon T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Universal Imports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Moshe T.

Simon T.

Nissim T.

People with significant control

Simon T.

Accounts Documents

Company filings

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