Universal Trade Services Limited in Harrow, HA1 4LB

Description

Data updated on: 01-11-2023

The date this company was started is 15th February 1983. Started under no. 01699536, this firm is listed as a Private Limited Company. You may visit the office of the company during office hours at the following address: 336 Pinner Road, HA1 4LB Harrow. Even though lately it's been operating under the name of Universal Trade Services Limited, it had the name changed. This firm was known under the name Universal Trade Services until 19th February 2009, then the company name was changed to Turbo Energy. The final transformation took place on 25th June 2009. This firm's SIC code is 28110 and their NACE code stands for Manufacture of engines and turbines, except aircraft, vehicle and cycle engines. The company's most recent financial reports describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Tuesday 4th April 2023.

Akram A. is this particular enterprise's single managing director, that was chosen to lead the company in 1991 in December. The following company had been managed by Mohammad A. until 1991. To provide support to the directors, this specific company has been utilizing the skills of Mustafa W. as a secretary since 1993.

Previous company's names
Universal Trade Services Limited 2009-06-25
Turbo Energy Limited 2009-02-19
Universal Trade Services Limited 1983-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 980	39 294	79 051	100 746	106 661	74 399

Balance Sheet
Cash Bank In Hand	133 610	49 199	167 410	289 321	270 440	203 846
Cash Bank On Hand						203 846	169 563	54 024	14 975
Current Assets	258 990	227 908	347 023	355 153	335 140	311 686	291 854	218 618	164 819	204 544	222 879	154 709	162 304
Debtors	125 380	178 709	179 613	65 832	64 700	107 840	122 291	164 594	149 844
Net Assets Liabilities										53 059	18 959	6 274	18 685
Other Debtors						95 799	122 291	84 888	149 844
Property Plant Equipment						343	257	192	144
Tangible Fixed Assets	1 444	1 083	812	609	456	342
Net Assets Liabilities Including Pension Asset Liability	77 980	39 294

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	67 980	29 294	69 051	90 746	96 661	64 399
Shareholder Funds	77 980	39 294	79 051	100 746	106 661	74 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 079	38 165	38 230	38 278
Average Number Employees During Period							2	2	2		2	1	1
Creditors						237 630	250 198	196 135	150 026	171 979	28 750	24 438	185 955
Creditors Due Within One Year		189 697	268 784	255 016	228 935	237 629
Fixed Assets	1 444	1 083								20 494	47 443	44 890	42 336
Increase From Depreciation Charge For Year Property Plant Equipment							86	65	48
Net Current Assets Liabilities	76 536	38 211	78 239	100 137	106 205	74 057	41 656	22 483	14 793	32 565	266	-14 178	-23 651
Number Shares Allotted			10 000	10 000	10 000	10 000
Other Creditors						227 736	249 303	140 411	149 684
Other Taxation Social Security Payable						1 500	209	153
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						38 422	38 422	38 422
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	38 422	38 422	38 422	38 422	38 422
Tangible Fixed Assets Depreciation	36 978	37 339	37 610	37 813	37 966	38 080
Tangible Fixed Assets Depreciation Charged In Period			271	203	153	114
Total Assets Less Current Liabilities	77 980	39 294	79 051	100 746	106 661	74 399	41 913	22 675	14 937	53 059	47 709	30 712	18 685
Trade Creditors Trade Payables						8 394	686	55 571	342
Trade Debtors Trade Receivables						12 041		79 706
Creditors Due Within One Year Total Current Liabilities	182 454	189 697
Tangible Fixed Assets Depreciation Charge For Period		361

Company staff

Mustafa W.

Role: Secretary

Appointed: 22 March 1993

Latest update: 6 February 2024

Akram A.

Role: Director

Appointed: 31 December 1991

Latest update: 6 February 2024

People with significant control

Akram A. is the individual who has control over this firm, owns over 3/4 of company shares.

Akram A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Universal Trade Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa W.

Akram A.

Fakhrolmoulk N.

Mohammad A.

People with significant control

Akram A.

Accounts Documents

Company filings

Filing category

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