Universe Software has been in this business for fifteen years. Established under number 06930573, this company operates as a Private Limited Company. You may visit the headquarters of the company during business times under the following location: C/o Kpm Business Recovery & Insolvency Limited Little Bursdon Hartland, EX39 6HB Bideford. This business's SIC and NACE codes are 62012 - Business and domestic software development. 2022-12-31 is the last time company accounts were filed.
Universe Software Limited
General information
Name:
Universe Software Ltd
Office Address:
C/o Kpm Business Recovery & Insolvency Limited Little Bursdon Hartland EX39 6HB Bideford
Number: 06930573
Incorporation date: 2009-06-11
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 102 | -7 907 | -4 742 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 46 831 | 52 891 | 2 334 | 6 263 | 63 836 | 62 677 | 48 691 | 148 843 | 112 328 | 113 697 |
| Net Assets Liabilities | 135 | 21 459 | 44 561 | 95 658 | 81 384 | 108 722 | ||||
| Cash Bank In Hand | 21 332 | 10 407 | 2 334 | 6 263 | ||||||
| Debtors | 10 314 | 17 684 | 52 668 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 102 | -7 907 | -4 742 | ||||||
| Stocks Inventory | 15 185 | 24 800 | ||||||||
| Tangible Fixed Assets | 59 | 464 | 232 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 | |||||||||
| Shareholder Funds | 100 | 102 | -7 907 | -4 742 | ||||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 54 571 | 34 588 | 4 130 | 53 185 | 30 944 | 4 975 | ||||
| Creditors Due After One Year | 20 079 | 17 620 | 15 161 | |||||||
| Creditors Due Within One Year | 26 699 | 35 540 | 10 241 | 11 005 | ||||||
| Net Current Assets Liabilities | 20 132 | 17 351 | -7 907 | -4 742 | 9 265 | 21 459 | 44 561 | 95 658 | 81 384 | |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 12 | 93 | 46 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 929 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 470 | 929 | ||||||||
| Tangible Fixed Assets Depreciation | 411 | 465 | 697 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 495 | 232 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 441 | |||||||||
| Tangible Fixed Assets Disposals | 470 | |||||||||
| Total Assets Less Current Liabilities | 20 191 | 17 815 | -7 907 | -4 742 | 9 265 | 21 459 | 48 691 | 95 658 | 81 384 | |
Company staff
David B.
Role: Director
Appointed: 11 June 2009
Latest update: 6 February 2024
People with significant control
David B.
Notified on
3 January 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 06 January 2024 |
| Confirmation statement last made up date | 23 December 2022 |
| Annual Accounts 27 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 27 March 2015 |
| Annual Accounts 22 April 2016 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 22 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Annual Accounts 21 December 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 21 December 2013 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 28 Steyning Crescent Storrington Pulborough RH20 4QB England to C/O Kpm Business Recovery & Insolvency Limited Little Bursdon Hartland Bideford Devon EX39 6HB on Tuesday 31st January 2023 (AD01)
filed on: 31st, January 2023
filed on: 31st, January 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Kd Tower Plaza Suite 9 Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
HQ address,
2014
Address:
Kd Tower Plaza Suite 9 Cotterells
Post code:
HP1 1FW
City / Town:
Hemel Hempstead
Accountant/Auditor,
2014 - 2013
Name:
Sjd Accountancy
Address:
3000 Cathedral Hill
Post code:
GU2 7YB
City / Town:
Guildford
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