Universe Limited in Dorset, BH8 9HJ

Description

Data updated on: 01-11-2023

1993 signifies the founding of Universe Limited, a firm registered at 38 Broad Avenue, Bournemouth, Dorset. This means it's been 31 years Universe has existed on the market, as the company was started on 1993-05-28. The firm reg. no. is 02822577 and its postal code is BH8 9HJ. The firm's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022-05-31 is the last time the accounts were filed.

Youcheng S. is the following enterprise's individual managing director, that was appointed in 1993. This business had been presided over by Xiaohua H. up until 2021. Additionally, the managing director's tasks are often supported by a secretary - Xiaohua H., who was chosen by this business in 1993.

Youcheng S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand				498	1 171	143	547	625
Current Assets	111 948	100 899	87 976	75 619	75 261	72 452	97 608	91 953	114 177	84 791	5 024
Debtors	106 716	99 936	86 658	75 121	74 090	72 309	97 061	85 872
Net Assets Liabilities				-111 333	-91 453	-87 541	-78 208	79 922	55 454	91 904	95 393
Other Debtors				75 121	73 931	72 309	71 773	70 279
Property Plant Equipment				19 328	14 629	10 971	471	528
Total Inventories								5 456
Cash Bank In Hand	5 232	963	1 318	498
Net Assets Liabilities Including Pension Asset Liability	-88 588	-109 268	-132 610	-111 333
Tangible Fixed Assets	1 327	996	25 118	19 328

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-88 590	-109 270	-132 612	-111 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				35 563	40 440	44 098	21 939	22 115
Additions Other Than Through Business Combinations Property Plant Equipment					178			233
Average Number Employees During Period							2	2	2	2	2
Bank Overdrafts							54	65
Creditors				206 280	181 343	170 964	117 848	91 787	60 744	71 892	18 023
Increase From Depreciation Charge For Year Property Plant Equipment					4 877	3 658	157	176
Net Current Assets Liabilities	-81 665	-106 514	-157 728	-130 661	-106 082	-98 512	-20 240	166	53 433	12 899	12 999
Other Creditors				204 366	177 412	169 184	101 376	73 772
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 316
Other Disposals Property Plant Equipment							32 659
Property Plant Equipment Gross Cost				54 891	55 069	55 069	22 410	22 643
Taxation Social Security Payable							4 634	4 349
Total Assets Less Current Liabilities	-80 338	-105 518	-132 610			-87 541	-19 769	694	53 866	13 254	12 706
Trade Creditors Trade Payables				1 914	3 931	1 780	11 784	13 601
Trade Debtors Trade Receivables					159		25 288	15 593
Fixed Assets								528	433	355	293
Capital Employed	-88 588	-109 268	-132 610	-111 333
Creditors Due After One Year	8 250	3 750
Creditors Due Within One Year	193 613	207 413	245 704	206 280
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			32 744	652
Tangible Fixed Assets Cost Or Valuation	49 308	49 308	54 239	54 891
Tangible Fixed Assets Depreciation	47 981	48 312	29 121	35 563
Tangible Fixed Assets Depreciation Charged In Period		331	8 342	6 442
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 533
Tangible Fixed Assets Disposals			27 813

Company staff

Youcheng S.

Role: Director

Appointed: 28 May 1993

Latest update: 19 February 2024

Xiaohua H.

Role: Secretary

Appointed: 28 May 1993

Latest update: 19 February 2024

People with significant control

Youcheng S.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Universe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Youcheng S.

Xiaohua H.

Bryan T.

Xiaohua H.

People with significant control

Youcheng S.

Accounts Documents

Company filings

Filing category

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