Universal Tradeforce Ltd
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 07216953
Incorporation date: 2010-04-08
Dissolution date: 2020-11-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered at Lawrence House, Norwich NR2 1AD Universal Tradeforce Limited was a Private Limited Company and issued a 07216953 registration number. This company had been set up 14 years ago before was dissolved on 2020-11-28.
The directors were: Danny H. appointed on 2012-06-01 and Rakeford L. appointed in 2010 in April.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -16 593 | 2 265 | -1 104 | 122 147 | 140 682 |
| Balance Sheet | |||||
| Cash Bank In Hand | 230 | 4 456 | 1 484 | 30 285 | |
| Current Assets | 128 477 | 425 216 | 201 170 | 472 453 | 467 044 |
| Debtors | 128 247 | 420 760 | 198 670 | 229 965 | 141 759 |
| Stocks Inventory | 2 500 | 241 004 | 295 000 | ||
| Tangible Fixed Assets | 9 000 | 8 000 | 7 000 | ||
| Bank Loans Overdrafts Within One Year | 49 520 | 75 937 | |||
| Net Assets Liabilities Including Pension Asset Liability | -16 593 | 2 265 | |||
| Other Debtors | 12 062 | 28 446 | 46 526 | 104 593 | |
| Trade Debtors | 107 727 | 385 673 | 152 144 | 90 663 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 101 000 | 101 000 |
| Profit Loss Account Reserve | -17 593 | 1 265 | -2 104 | 21 147 | 39 682 |
| Shareholder Funds | -16 593 | 2 265 | -1 104 | 122 147 | 140 682 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 422 951 | 211 274 | 358 306 | 333 362 | |
| Net Current Assets Liabilities | -16 593 | 2 265 | -10 104 | 114 147 | 133 682 |
| Number Shares Allotted | 1 000 | 100 000 | 101 000 | ||
| Par Value Share | 1 | 1 | 101 000 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 100 000 | 101 000 | |
| Tangible Fixed Assets Cost Or Valuation | 0 | 0 | 10 000 | 10 000 | |
| Tangible Fixed Assets Depreciation | 0 | 0 | 1 000 | 2 000 | 3 000 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 000 | 1 000 | ||
| Total Assets Less Current Liabilities | -16 593 | 2 265 | -1 104 | 122 147 | 140 682 |
| Creditors Due Within One Year Total Current Liabilities | 145 070 | 422 951 | |||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 000 | 1 000 | |||
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||||
| Other Creditors Due Within One Year | 95 550 | 30 753 | |||
| Prepayments Accrued Income Current Asset | 8 458 | 6 641 | |||
| Tangible Fixed Assets Additions | 0 | 10 000 | |||
| Taxation Social Security Due Within One Year | 5 066 | ||||
| Trade Creditors Within One Year | 311 195 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | ||||
| V A T Current Asset | 6 641 | 34 709 | |||
Role: Director
Appointed: 01 June 2012
Latest update: 4 March 2023
Role: Director
Appointed: 08 April 2010
Latest update: 4 March 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 16 February 2017 |
| Return last made up date | 02 February 2016 |
| Annual Accounts 20/02/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 20/02/2014 |
| Annual Accounts 25/07/2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 25/07/2014 |
| Annual Accounts 9 December 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 9 December 2015 |
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Unit 6, Cherrytree Farm Blackmore End Road Sible Hedingham
CO9 3LZ
Halstead