Founded in 2013, Universal Distribution, classified under reg no. 08410241 is an active company. Currently registered at 22 Chalvey Road West SL1 2PJ, Slough the company has been in the business for eleven years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Muhammad K., appointed on 1 July 2016. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 22 Chalvey Road West |
Town | Slough |
Post code | SL1 2PJ |
Country of origin | United Kingdom |
Registration Number | 08410241 |
Date of Incorporation | Tue, 19th Feb 2013 |
Industry | Unlicensed carrier |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Muhmmad K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Muhammad U. This PSC owns 25-50% shares.
Muhmmad K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Muhammad U.
Notified on | 13 July 2020 |
Ceased on | 1 February 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 135 | 12 283 | ||
Current Assets | 4 355 | 28 813 | 45 196 | |
Debtors | 28 678 | 32 913 | ||
Net Assets Liabilities | -1 632 | 4 418 | ||
Property Plant Equipment | 41 556 | 46 636 | ||
Cash Bank In Hand | 682 | 4 355 | 135 | |
Net Assets Liabilities Including Pension Asset Liability | -26 678 | -14 655 | -1 632 | |
Tangible Fixed Assets | 41 556 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | |
Profit Loss Account Reserve | -26 679 | -14 656 | -1 633 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 407 | 8 589 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 262 | |||
Creditors | 72 001 | 87 414 | ||
Finance Lease Liabilities Present Value Total | 31 678 | 29 949 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 182 | |||
Net Current Assets Liabilities | -26 678 | -14 655 | -43 188 | -42 218 |
Other Creditors | 1 800 | |||
Other Taxation Social Security Payable | 1 686 | 2 121 | ||
Property Plant Equipment Gross Cost | 44 963 | 55 225 | ||
Trade Creditors Trade Payables | 2 061 | 2 061 | ||
Trade Debtors Trade Receivables | 28 678 | 32 913 | ||
Capital Employed | -26 678 | -14 655 | -1 632 | |
Creditors Due Within One Year | 27 360 | 19 010 | 72 001 | |
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 44 963 | |||
Tangible Fixed Assets Cost Or Valuation | 44 963 | |||
Tangible Fixed Assets Depreciation | 3 407 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 407 | |||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 1st, March 2024 |
accounts | Free Download (7 pages) |
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