Universal Motor Services Ltd in London, E4 9AB

Description

Data updated on: 01-11-2023

Universal Motor Services Ltd with Companies House Reg No. 11341076 has been competing in the field for 6 years. This particular Private Limited Company can be reached at 48 Chingford Mount Road, , London and company's postal code is E4 9AB. This business's registered with SIC code 77110 meaning Renting and leasing of cars and light motor vehicles. 31st May 2022 is the last time the company accounts were filed.

Sadia P. is the enterprise's solitary managing director, who was formally appointed 6 years ago.

Sadia P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 260	1 972	62 735	35 008
Current Assets	53 215	29 969	197 909	188 650	145 816
Debtors	1 955	4 497	1 240
Net Assets Liabilities	-8 864	-30 602	-92 754	-84 873	-127 348
Other Debtors	1 955	4 497	1 240
Property Plant Equipment	3 750	2 812	2 109	1 582
Total Inventories	40 000	23 500	133 934	153 642

Other Financial Data
Accrued Liabilities Deferred Income		-1	15 000		2 727
Accumulated Depreciation Impairment Property Plant Equipment	1 250	2 188	2 891	3 418
Average Number Employees During Period		4	3	2	3
Bank Borrowings Overdrafts			50 000	5 956
Creditors	65 829	63 383	242 772	231 920	228 438
Finished Goods Goods For Resale	40 000	23 500	133 934	153 642
Fixed Assets	3 750	2 812	2 109	1 582	1 186
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 250	938	703	527
Increase From Depreciation Charge For Year Property Plant Equipment	1 250	938	703	527
Loans From Directors	65 630	61 466	224 641	223 808
Net Current Assets Liabilities	-12 614	-33 414	-44 863	-43 270	-82 622
Other Creditors		1 746	3 031	1 555
Other Taxation Social Security Payable	199	172	100	601
Property Plant Equipment Gross Cost	5 000	5 000	5 000	5 000
Total Additions Including From Business Combinations Property Plant Equipment	5 000
Total Assets Less Current Liabilities	-8 864	-30 602	-42 754	-41 688	-81 436

Company staff

Sadia P.

Role: Director

Appointed: 02 May 2018

Latest update: 17 February 2024

People with significant control

Sadia P.

Notified on 2 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	02 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Universal Motor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadia P.

People with significant control

Sadia P.

Accounts Documents

Company filings

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