Universal Medicine Uk in Frome, BA11 5BW

Description

Data updated on: 14-11-2021

2008 is the date that marks the launching of Universal Medicine Uk, the firm that was situated at The Lighthouse, Tytherington, Frome. It was created on 2008/05/20. Its registered no. was 06598012 and the company zip code was BA11 5BW. The firm had been present in this business for 13 years until 2021/09/21.

Simone B. was this particular firm's director, chosen to lead the company in 2008 in May.

Simone B. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 747	-6 052	-43 347	-40 894

Balance Sheet
Cash Bank In Hand	1 013	91 033	43 892	27 860
Cash Bank On Hand				27 860	53 956	124 444	48 433	26 150	3 108
Current Assets	1 013	95 455	48 277	34 457	63 448	131 841	50 885	39 666	5 923
Debtors		4 240	4 199	6 405	9 304	7 204	2 257	13 316	2 815
Net Assets Liabilities Including Pension Asset Liability	23 747	-6 052	-43 347	-40 894
Property Plant Equipment				7 301	2 330	2 608	6 389	6 843
Stocks Inventory		182	186	192
Tangible Fixed Assets	24 767	20 429	12 145	7 301
Total Inventories				192	188	193	195	200

Capital & Reserves
Profit Loss Account Reserve	23 747	-6 052	-43 347	-40 894
Shareholder Funds	23 747	-6 052	-43 347	-40 894

Other Financial Data
Amount Specific Advance Or Credit Directors								9 438	1 140
Amount Specific Advance Or Credit Made In Period Directors								9 438
Amount Specific Advance Or Credit Repaid In Period Directors									10 578
Accumulated Depreciation Impairment Property Plant Equipment				38 823	45 739	46 841	50 384	56 530
Average Number Employees During Period					1	1	1	1	1
Creditors				94 280	101 868	161 354	77 572	78 139	6 000
Creditors Due Within One Year	2 033	117 850	101 340	82 652
Increase From Depreciation Charge For Year Property Plant Equipment					6 916	1 102	3 543	6 146
Net Current Assets Liabilities	-1 020	-22 395	-53 063	-59 823	-38 420	-29 513	-26 687	-38 473	-77
Property Plant Equipment Gross Cost				46 124	48 069	49 449	56 773	63 373
Provisions For Liabilities Charges		4 086	2 429
Tangible Fixed Assets Additions		4 890		3 022
Tangible Fixed Assets Cost Or Valuation	38 212	43 102	43 102	46 124
Tangible Fixed Assets Depreciation	13 445	22 673	30 957	38 823
Tangible Fixed Assets Depreciation Charged In Period		9 228	8 284	7 866
Total Additions Including From Business Combinations Property Plant Equipment					1 945	1 380	7 324	6 600
Total Assets Less Current Liabilities	23 747	-1 966	-40 918	-40 894	-36 090	-26 905	-20 298	-31 630	-77
Disposals Decrease In Depreciation Impairment Property Plant Equipment									56 530
Disposals Property Plant Equipment									63 373

Company staff

Simone B.

Role: Director

Appointed: 20 May 2008

Latest update: 5 August 2023

Sara W.

Role: Director

Appointed: 10 June 2011

Resigned: 26 November 2013

Latest update: 5 August 2023

Simon W.

Role: Director

Appointed: 20 May 2008

Resigned: 26 November 2013

Latest update: 5 August 2023

Janet W.

Role: Director

Appointed: 20 May 2008

Resigned: 10 June 2011

Latest update: 5 August 2023

Jane K.

Role: Director

Appointed: 20 May 2008

Resigned: 26 November 2013

Latest update: 5 August 2023

People with significant control

Simone B.

Notified on 20 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	03 June 2021
Confirmation statement last made up date	20 May 2020

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Universal Medicine Uk

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Simone B.

Sara W.

Simon W.

Janet W.

Jane K.

People with significant control

Simone B.

Accounts Documents

Company filings

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