Youniverse Digital Limited in Loughborough, LE11 5XR

Description

Data updated on: 01-11-2023

Started with Reg No. 07401187 14 years ago, Youniverse Digital Limited was set up as a Private Limited Company. Its latest office address is 1 Princes Court, Royal Way Loughborough. The official name switch from Youniverse Media to Youniverse Digital Limited took place on 2010-11-09. This enterprise's registered with SIC code 63120 and has the NACE code: Web portals. Its latest financial reports were submitted for the period up to 2021-10-28 and the most current annual confirmation statement was submitted on 2023-10-08.

In this specific limited company, all of director's responsibilities have so far been carried out by Alexander T. who was designated to this position 14 years ago. This limited company had been directed by Barbara K. till 2010-10-08.

Alexander T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Youniverse Digital Limited 2010-11-09
Youniverse Media Limited 2010-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-29
Currency
Net Worth	-1 296	4 341	266	812	487	72

Balance Sheet
Current Assets	13 071	23 844	16 725	13 798	27 858	26 149	43 058	32 981	26 587	44 790
Net Assets Liabilities						72	748	72	229	106
Cash Bank In Hand	6 225	10 186				866
Debtors	6 846	13 658	16 725	13 798	27 858	25 283
Intangible Fixed Assets	4 500	4 000	3 500	3 000	2 500	2 000
Net Assets Liabilities Including Pension Asset Liability	-1 296	4 341	266	812	487	72
Tangible Fixed Assets	5 061	3 737	3 850	3 017	2 317	2 753

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 396	4 241	166	712	387	-28
Shareholder Funds	-1 296	4 341	266	812	487	72

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors						28 408	37 643	29 440	23 895	33 403
Fixed Assets	9 561	7 737	7 350	6 017	4 817	4 753	3 479	2 749	1 743	2 142
Net Current Assets Liabilities	-10 497	-3 165	-6 737	-4 949	183	-2 259	14 415	3 541	2 692	11 387
Provisions For Liabilities Balance Sheet Subtotal						317	154	154	236	312
Total Assets Less Current Liabilities	-936	4 572	613	1 068	5 000	2 494	17 894	6 290	4 435	13 529
Creditors Due After One Year					4 334	2 105
Creditors Due Within One Year	23 568	27 009	23 462	18 747	27 675	28 408
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500	3 000
Intangible Fixed Assets Amortisation Charged In Period		500		500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	360	231	347	256	179	317
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		474		569	371	1 689
Tangible Fixed Assets Cost Or Valuation	7 498	7 972	9 899	10 468	10 839	12 528
Tangible Fixed Assets Depreciation	2 437	4 235	6 049	7 451	8 522	9 775
Tangible Fixed Assets Depreciation Charged In Period		1 798		1 402	1 071	1 253
Amount Specific Advance Or Credit Directors		4 335	924	2 999	17 029	20 864

Company staff

Alexander T.

Role: Director

Appointed: 08 October 2010

Latest update: 18 April 2024

People with significant control

Alexander T.

Notified on 8 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Alice T.

Notified on 8 October 2016

Ceased on 4 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 July 2023
Account last made up date	28 October 2021
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-29
Annual Accounts
Start Date For Period Covered By Report	29 October 2021
End Date For Period Covered By Report	28 October 2022
Annual Accounts 10 October 2017
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	10 October 2017
Annual Accounts
End Date For Period Covered By Report	28 October 2021

Youniverse Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander T.

Barbara K.

Alice T.

People with significant control

Alexander T.

Alice T.

Accounts Documents

Company filings

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