Universal Personal Finance Limited in Cheshunt, EN8 9BH

Description

Data updated on: 01-11-2023

Universal Personal Finance is a firm registered at EN8 9BH Cheshunt at 167 Turners Hill. The enterprise was established in 2011 and is established under reg. no. 07505637. The enterprise has been operating on the British market for 13 years now and company official status is active. This business's SIC code is 66220 and has the NACE code: Activities of insurance agents and brokers. 31st October 2022 is the last time when the company accounts were filed.

Currently, there’s only a single director in the company: Michael D. (since Wed, 26th Jan 2011). For almost one year Yomtov J., had performed assigned duties for this firm until the resignation 13 years ago. Furthermore a different director, namely David W. gave up the position on Wed, 11th Nov 2015.

Michael D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-10-31
Currency
Net Worth	100	100	100	-2 256	211 933

Balance Sheet
Cash Bank In Hand				308 391	388 143
Cash Bank On Hand					388 143	729 284	1 242 360	1 694 881	785 694	1 309 499	558 917
Current Assets			100	2 281 089	2 085 837	2 336 101	2 636 072	3 037 388	2 063 399	2 411 012	1 534 968
Debtors	100	100	100	1 972 698	1 697 694	1 606 817	1 393 712	1 342 507	1 277 705	1 101 513	976 051
Intangible Fixed Assets				1 750 000	1 500 000
Other Debtors						1 053	1 040	1 135
Net Assets Liabilities								603 386	688 337	737 137	797 651

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve				-2 356	211 833
Shareholder Funds	100	100	100	-2 256	211 933

Other Financial Data
Accrued Liabilities						924	924	975	1 100	2 620	4 680
Accumulated Amortisation Impairment Intangible Assets					500 000	750 000	1 000 000	1 250 000	1 500 000	1 750 000	2 000 000
Average Number Employees During Period						1
Corporation Tax Payable						53 730	30 281	22 580	19 927	31 794	14 195
Creditors					3 373 904	3 208 139	3 128 947	1 105 917	1 105 917	1 105 917	5 917
Creditors Due Within One Year				4 033 345	3 373 904
Increase From Amortisation Charge For Year Intangible Assets						250 000	250 000	250 000	250 000	250 000	250 000
Intangible Assets					1 500 000	1 250 000	1 000 000	750 000	500 000	250 000
Intangible Assets Gross Cost					2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Intangible Fixed Assets Additions				2 000 000
Intangible Fixed Assets Aggregate Amortisation Impairment				250 000	500 000
Intangible Fixed Assets Amortisation Charged In Period				250 000	250 000
Intangible Fixed Assets Cost Or Valuation				2 000 000
Net Current Assets Liabilities			100	-1 752 256	-1 288 067	-872 038	-492 875	959 303	1 294 254	1 593 054	803 568
Number Shares Allotted		100	100	100	100
Other Creditors						7 172	8 121	9 065	67	235	918
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	100	100	100	-2 256	211 933	377 962	507 125	1 709 303	1 794 254	1 843 054	803 568
Trade Creditors Trade Payables						373 669	316 977	378 738	248 051	283 309	211 607
Trade Debtors Trade Receivables						1 605 764	1 392 672	1 341 372	1 277 705	1 101 513	976 051

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
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	31 October 2022
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 September 2013

Universal Personal Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Yomtov J.

David W.

Cinzia D.

People with significant control

Michael D.

Accounts Documents

Company filings

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