Universitas Solutions Limited in Coventry, CV3 2TS

Description

Data updated on: 01-11-2023

This Universitas Solutions Limited firm has been on the market for 16 years, as it's been founded in 2008. Started with Registered No. 06701292, Universitas Solutions was set up as a Private Limited Company with office in 21 Himbleton Drive, Coventry CV3 2TS. The company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2022/07/31 is the last time account status updates were reported.

Concerning this business, the full extent of director's tasks have so far been performed by Mobolawa A. who was appointed in 2008.

Mobolawa A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40	40	40	40

Balance Sheet
Cash Bank On Hand							43 674	74 095	97 469	125 409	163 499	68 111	19 571
Current Assets	40	40	40	40		30 481	52 481	74 095	97 469	134 409	163 499	138 210	131 814
Debtors						30 481	8 807			9 000		70 099	112 243
Net Assets Liabilities						14 930	34 896	56 366	80 053	113 430	141 389	139 175	133 597
Other Debtors						30 481	8 807			9 000		70 099	112 243
Property Plant Equipment							866	1 292	2 147	2 631	2 504	2 003	2 248
Cash Bank In Hand	40	40	40	40	52	30 481
Net Assets Liabilities Including Pension Asset Liability	40	40	40	40	-68	14 930

Capital & Reserves
Called Up Share Capital	40	40	40	40	40	90
Profit Loss Account Reserve					-108	14 840
Shareholder Funds	40	40	40	40

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							217	540	1 077	1 735	2 361	2 862	3 424
Additions Other Than Through Business Combinations Property Plant Equipment							1 083	749	1 392	1 142	499		807
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable						13 360	13 878	13 771	14 213	16 523	12 461	541
Creditors						15 551	18 451	19 021	19 563	23 610	24 614	1 038	465
Increase From Depreciation Charge For Year Property Plant Equipment							217	323	537	658	626	501	562
Net Current Assets Liabilities	40	40	40	40	-68	14 930	34 030	55 074	77 906	110 799	138 885	137 172	131 349
Other Creditors						671	76	489	382	467	4 750	497	465
Other Taxation Social Security Payable						1 520	4 497	4 761	4 968	6 620	7 403
Property Plant Equipment Gross Cost							1 083	1 832	3 224	4 366	4 865	4 865	5 672
Amount Specific Advance Or Credit Directors										9 000	9 000	9 000
Amount Specific Advance Or Credit Made In Period Directors										9 000
Amount Specific Advance Or Credit Repaid In Period Directors											9 000	9 000	9 000
Capital Employed				40	-68	14 930
Creditors Due Within One Year					120	15 551
Number Shares Allotted	40	40	40	40		90
Number Shares Allotted Increase Decrease During Period						50
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	40	40	40	40	40	90
Total Assets Less Current Liabilities	40	40	40	40
Value Shares Allotted Increase Decrease During Period						50

Company staff

Mobolawa A.

Role: Director

Appointed: 18 September 2008

Latest update: 22 January 2024

People with significant control

Mobolawa A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 22 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 December 2012
Annual Accounts 04 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	04 January 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 January 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 January 2015

Universitas Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mobolawa A.

Adetutu A.

People with significant control

Mobolawa A.

Accounts Documents

Company filings

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