11171075 is a registration number of Universal Sherwood Ltd. It was registered as a Private Limited Company on 2018-01-26. It has been active on the British market for 6 years. The company can be found at Level Q, Sheraton House Surtees Way Surtees Business Park in Stockton On Tees. The office's post code assigned to this place is TS18 3HR. The firm's classified under the NACE and SIC code 18129 which means Printing n.e.c.. The company's most recent financial reports provide detailed information about the period up to 2020-12-31 and the most recent annual confirmation statement was filed on 2023-01-05.
Universal Sherwood Ltd
General information
Name:
Universal Sherwood Limited
Office Address:
Level Q, Sheraton House Surtees Way Surtees Business Park TS18 3HR Stockton On Tees
Number: 11171075
Incorporation date: 2018-01-26
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 114 | 2 248 | 27 480 |
| Current Assets | 26 818 | 20 401 | 110 933 |
| Debtors | 16 704 | 8 153 | 128 413 |
| Net Assets Liabilities | 5 807 | 4 912 | 16 949 |
| Property Plant Equipment | 16 556 | 20 273 | 14 191 |
| Total Inventories | 10 000 | 10 000 | 10 000 |
| Other Financial Data | |||
| Version Production Software | 1 | 1 | |
| Accumulated Amortisation Impairment Intangible Assets | 10 407 | 21 633 | 33 346 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 097 | 14 030 | 20 602 |
| Additions Other Than Through Business Combinations Intangible Assets | 7 500 | 4 875 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 650 | 490 | |
| Average Number Employees During Period | 4 | 5 | |
| Creditors | 72 464 | 62 707 | 87 583 |
| Fixed Assets | 62 776 | 62 767 | 49 847 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 226 | 11 713 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 933 | 6 572 | |
| Intangible Assets | 46 220 | 42 494 | 35 656 |
| Intangible Assets Gross Cost | 56 627 | 64 127 | 69 002 |
| Net Current Assets Liabilities | 45 646 | 36 606 | 23 350 |
| Property Plant Equipment Gross Cost | 22 653 | 34 303 | 34 793 |
| Total Assets Less Current Liabilities | 17 130 | 20 461 | 73 197 |
Company staff
David O.
Role: Director
Appointed: 30 December 2020
Latest update: 5 April 2024
People with significant control
Daniel O.
Notified on
26 January 2018
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 19 January 2024 |
| Confirmation statement last made up date | 05 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 26 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Free Download
New registered office address Level Q, Sheraton House Surtees Way Surtees Business Park Stockton on Tees TS18 3HR. Change occurred on 2023-09-07. Company's previous address: Unit 5 Sherbrook Business Centre Nottingham NG5 6AT England. (AD01)
filed on: 7th, September 2023
filed on: 7th, September 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
6