Utopia Enterprises Limited in Norfolk, NR18 0SJ

Description

Data updated on: 01-11-2023

The company is registered in Norfolk with reg. no. 03196220. This firm was set up in the year 1996. The headquarters of the firm is located at 157 Norwich Road Wymondham. The post code for this place is NR18 0SJ. The firm's declared SIC number is 82110 meaning Combined office administrative service activities. 2022-05-31 is the last time company accounts were reported.

The following firm owes its success and unending development to a group of two directors, who are Pauline S. and Michael S., who have been leading the company since 2016.

Michael S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 251	4 241	4 241

Balance Sheet
Cash Bank On Hand						43 949	14 634	8 930	22 830	17 927	14 977	11 642	4 396
Current Assets	4 462	4 462	4 462	20 838		44 809	18 770	9 922	23 566	20 535	16 929	11 642
Debtors						860	4 136	992	736	2 608	1 952
Net Assets Liabilities						278	-5 550	-2 432	4 530	9 975	1 632	-306	-3 549
Other Debtors						860	1 288	992	736	880	672
Cash Bank In Hand	4 462	4 462	4 462	20 838	20 838	43 949
Net Assets Liabilities Including Pension Asset Liability	4 251	4 241	4 241	122	122	278

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	4 247	4 237	4 237	118	118	274
Shareholder Funds	4 251	4 241	4 241

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						44 531	24 320	12 354	19 036	10 560	15 297	11 948	7 945
Net Current Assets Liabilities	4 251	4 241	4 241	122	122	278	-5 550	-2 432	4 530	9 975	1 632	-306	-3 549
Other Creditors						38 742	20 814	9 277	15 526	7 406	15 297	11 948	7 945
Taxation Social Security Payable						5 789	3 506	3 077	3 510	3 154
Trade Debtors Trade Receivables							2 848			1 728	1 280
Capital Employed			4 231	122	122	278
Creditors Due Within One Year	211	221	221	20 716	20 716	44 531
Number Shares Allotted	4	4	4
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Total Assets Less Current Liabilities	4 251	4 241	4 241	122		278

Company staff

Pauline S.

Role: Director

Appointed: 20 January 2016

Latest update: 19 February 2024

Pauline S.

Role: Secretary

Appointed: 20 May 1996

Latest update: 19 February 2024

Michael S.

Role: Director

Appointed: 20 May 1996

Latest update: 19 February 2024

People with significant control

Michael S.

Notified on 6 April 2016

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	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 22 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 February 2014
Annual Accounts 17 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	17 February 2016
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 August 2016
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	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015

Utopia Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline S.

Pauline S.

Michael S.

Suzanne B.

Kevin B.

People with significant control

Michael S.

Accounts Documents

Company filings

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