Universal Real Estate Limited in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

Universal Real Estate is a company registered at SL6 4AA Maidenhead at 11 Castle Hill. The company was formed in 1999 and is registered under the registration number 03800429. The company has been operating on the British market for twenty five years now and the official state is active. This business's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the accounts were filed.

Petar J. is the following firm's individual managing director, who was chosen to lead the company in 1999 in July. Since 1999 Paul D., had performed the duties for this business till the resignation in 2010.

Executives with significant control over the firm are: Petar J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 532	5 292	12 668	21 687	29 545	38 565

Balance Sheet
Cash Bank In Hand	185	424	181	3	78	13
Cash Bank On Hand						13	397	857	368	440	852	2 816	1 398
Current Assets	16 053	39 122	27 559	9 344	10 230	913	1 297	857			852	8 345	2 075
Debtors	15 868	38 698	27 378	9 341	10 152	900	900					5 529	677
Net Assets Liabilities						38 565	46 901	44 181	48 052	51 466	56 635	61 200	72 276
Net Assets Liabilities Including Pension Asset Liability	-3 532	5 292	12 668	21 687	29 545	38 565
Property Plant Equipment						132 248	375 420	375 420	375 420	375 420	379 714	380 521
Tangible Fixed Assets	132 248	132 248	132 248	132 248	132 248	132 248

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 632	5 192	12 568	21 587	29 445	38 465
Shareholder Funds	-3 532	5 292	12 668	21 687	29 545	38 565

Other Financial Data
Instalment Debts Falling Due After5 Years	86 191	76 991
Secured Debts	98 191	88 991	79 505	69 741	56 683	40 107
Bank Borrowings						40 107	181 736	184 776	178 893	152 047	152 047	152 047	152 047
Creditors						28 774	175 736	178 893	172 608	152 047	152 047	155 730	155 776
Creditors Due After One Year		76 991	67 505	57 741	44 683	28 774
Creditors Due Within One Year		89 087	79 634	62 164	68 250	65 822
Net Current Assets Liabilities	-49 589	-49 965	-52 075	-52 820	-58 020	-64 909	-152 783	-152 346	-154 760	-171 907	-171 032	-163 591	-153 701
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						132 248	375 420	375 420	375 420	375 420	379 714	380 521
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	132 248	132 248	132 248	132 248	132 248
Total Additions Including From Business Combinations Property Plant Equipment							243 172				4 294	807
Total Assets Less Current Liabilities	82 659	82 283	80 173	79 428	74 228	67 339	222 637	223 074	220 660	203 513	208 682	216 930	226 820
Creditors Due After One Year Total Noncurrent Liabilities	86 191	76 991
Creditors Due Within One Year Total Current Liabilities	65 642	89 087
Fixed Assets	132 248	132 248

Company staff

Petar J.

Role: Director

Appointed: 05 July 1999

Latest update: 1 February 2024

Petar J.

Role: Secretary

Appointed: 05 July 1999

Latest update: 1 February 2024

People with significant control

Petar J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 7 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Universal Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petar J.

Petar J.

Swift Incorporations Limited

Paul D.

People with significant control

Petar J.

Nicola J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Universal Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petar J.

Petar J.

Swift Incorporations Limited

Paul D.

People with significant control

Petar J.

Nicola J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013