Universis Technology Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

2001 is the date that marks the launching of Universis Technology Ltd, a firm which is situated at 27 Old Gloucester Street, in London. This means it's been 23 years Universis Technology has existed in the UK, as the company was created on 2001-02-08. The firm Companies House Registration Number is 04156779 and the company area code is WC1N 3AX. This enterprise's declared SIC number is 62090, that means Other information technology service activities. Universis Technology Limited filed its latest accounts for the financial year up to 2023-02-28. The firm's most recent annual confirmation statement was filed on 2023-02-08.

Up until now, this firm has only had a single managing director: Paul S. who has been with it for 23 years.

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 262	17 996	47 707	32 580	14 246	12 898

Balance Sheet
Current Assets	42 285	23 214	54 739	35 637	13 487	17 269	11 667	42 138	51 258	62 796	76 202	63 279	69 772
Cash Bank In Hand	28 500	16 507	50 943	29 325	12 091	17 269
Debtors	13 785	6 707	3 796	6 312	1 396
Net Assets Liabilities Including Pension Asset Liability	39 262	17 996	47 707	32 580	14 246	12 898
Tangible Fixed Assets	2 849	1 932	1 638	1 678	1 374	1 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	39 261	17 995	47 706	32 579	14 245	12 897
Shareholder Funds	39 262	17 996	47 707	32 580	14 246	12 898

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						5 138	2 054	6 974	3 825	3 759	3 705	10	1 244
Fixed Assets	2 849	1 932				1 100	1 478	1 183	2 364	2 214	1 771	1 417	1 122
Amount Specific Advance Or Credit Directors									140	140	10	10
Amount Specific Advance Or Credit Made In Period Directors											10	476
Amount Specific Advance Or Credit Repaid In Period Directors											160	476
Creditors Due Within One Year		6 554	8 345	4 402	282	5 138
Net Current Assets Liabilities	37 009	16 660	46 394	31 235	13 205	12 131	9 613	35 164	47 433	59 037	72 497	63 269
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	596	596	325	333	333	333
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			486	845	40
Tangible Fixed Assets Cost Or Valuation	8 923	8 923	9 409	10 254	10 294
Tangible Fixed Assets Depreciation	6 074	6 991	7 771	8 576	8 920	9 194
Tangible Fixed Assets Depreciation Charged In Period			780	805	344	274
Total Assets Less Current Liabilities	39 858	18 592	48 032	32 913	14 579	13 231	11 091	36 347	49 797	61 251	74 268	64 686
Creditors Due Within One Year Total Current Liabilities	5 276	6 554
Tangible Fixed Assets Depreciation Charge For Period		917