Univestar Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

05113245 is a reg. no. assigned to Univestar Limited. The company was registered as a Private Limited Company on 2004-04-27. The company has been actively competing on the British market for twenty years. This firm can be contacted at Hallswelle House 1 Hallswelle Road in London. It's area code assigned to this address is NW11 0DH. This enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2022-04-30 is the last time the company accounts were reported.

According to the official data, the firm is managed by just one managing director: Barry F., who was formally appointed in April 2004. Additionally, the director's responsibilities are helped with by a secretary - Esther F., who was appointed by this specific firm in 2004.

Executives with significant control over the firm are: Barry F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Esther F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-50 471	-43 306	-41 382	-35 526	-26 924	-17 967

Balance Sheet
Cash Bank On Hand							5 818	8 955	6 465	3 599	10 746	3 563
Current Assets	2 261	3 562	1 218	6 556	4 075	6 906	6 278	12 623	15 800	14 769	23 607	217 995
Debtors	1 603	283	395	2 079	2 084	2 085	460	3 668	9 335	11 170	12 861	214 432
Net Assets Liabilities							339 715	344 706	360 764	370 718	382 063	385 212
Other Debtors							460	3 668	2 835	2 470	2 961	1 051
Property Plant Equipment							700 000	700 000	700 000	700 000	700 000	700 000
Cash Bank In Hand	658	3 279	824	4 477	1 991	4 821
Net Assets Liabilities Including Pension Asset Liability	-50 471	-43 306	-41 382	-35 526	-26 924	-17 967
Tangible Fixed Assets	301 074	301 074	301 074	301 074	301 074	301 074

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-50 473	-43 308	-41 384	-35 528	-26 926	-17 969
Shareholder Funds	-50 471	-43 306	-41 382	-35 526	-26 924	-17 967

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests									6 500	8 700	9 900	213 381
Amounts Owed To Group Undertakings Participating Interests							172 404	192 404	188 904	188 904	193 904	190 904
Bank Borrowings Overdrafts							9 519	9 414	9 294	9 402	10 222	6 733
Corporation Tax Payable								2 973	2 973	1 526	4 187	3 400
Creditors							197 934	209 200	205 612	204 295	212 732	206 417
Net Current Assets Liabilities	-179 763	-181 497	-186 998	-190 750	-191 201	-191 189	-191 656	-196 577	-189 812	-189 526	-189 125	11 578
Other Creditors							16 011	4 409	4 441	4 463	4 419	5 380
Property Plant Equipment Gross Cost								700 000	700 000	700 000	700 000	700 000
Taxation Including Deferred Taxation Balance Sheet Subtotal							50 626	50 000	50 000	50 000	50 000	50 000
Total Assets Less Current Liabilities	121 311	119 578	114 075	110 323	109 873	109 885	508 344	503 423	510 188	510 474	510 875	711 578
Creditors Due After One Year	171 782	162 884	155 458	145 850	136 797	127 852
Creditors Due Within One Year	182 024	185 059	188 217	197 307	195 276	198 095
Fixed Assets	301 074	301 074	301 074	301 074	301 074	301 074
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	301 074	301 074	301 074	301 074	301 074	301 074

Company staff

Esther F.

Role: Secretary

Appointed: 27 April 2004

Latest update: 28 April 2024

Barry F.

Role: Director

Appointed: 27 April 2004

Latest update: 28 April 2024

People with significant control

Barry F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Esther F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	01 February 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	16 April 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 July 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 April 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 June 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Univestar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther F.

Barry F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Barry F.

Esther F.

Accounts Documents

Company filings

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