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Universal Flexible Packaging Limited

Founded in 1995, Universal Flexible Packaging, classified under reg no. 03092987 is an active company. Currently registered at 61 Lunsford Road LE5 0HJ, the company has been in the business for 29 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

At the moment there are 3 directors in the the firm, namely Nazia D., Ulfat D. and Mubashar D.. In addition one secretary - Mubashar D. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Universal Flexible Packaging Limited Address / Contact

Office Address 61 Lunsford Road
Office Address2 Leicester
Town
Post code LE5 0HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03092987
Date of Incorporation Fri, 18th Aug 1995
Industry Manufacture of other food products n.e.c.
End of financial Year 31st December
Company age 29 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Nazia D.

Position: Director

Appointed: 01 June 2018

Mubashar D.

Position: Secretary

Appointed: 08 February 2008

Ulfat D.

Position: Director

Appointed: 08 October 2007

Mubashar D.

Position: Director

Appointed: 01 September 1995

John H.

Position: Director

Appointed: 08 December 2014

Resigned: 23 November 2015

Roger W.

Position: Director

Appointed: 02 January 2001

Resigned: 01 January 2006

Anjum D.

Position: Director

Appointed: 24 February 1998

Resigned: 08 February 2008

Anjum D.

Position: Secretary

Appointed: 13 September 1996

Resigned: 08 February 2008

Ulfat D.

Position: Secretary

Appointed: 01 September 1995

Resigned: 13 September 1996

Anjum D.

Position: Secretary

Appointed: 01 September 1995

Resigned: 01 September 1995

Scf Secretaries Limited Liability Company

Position: Nominee Secretary

Appointed: 18 August 1995

Resigned: 09 September 1995

S C F (uk) Limited

Position: Nominee Director

Appointed: 18 August 1995

Resigned: 09 September 1995

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Universal Developments (Leicester) Ltd from Leicester, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Universal Developments (Leicester) Ltd

61 Lunsford Road, Leicester, LE5 0HJ, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Uk
Place registered Uk
Registration number 04333618
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand816 368738 250689 881421 6571 276 170628 799 
Current Assets4 665 4365 518 9715 206 9013 793 0854 734 1934 615 9244 343 433
Debtors3 099 6393 699 5113 664 0472 622 9112 288 2962 629 5353 266 762
Net Assets Liabilities3 464 5603 865 7756 212 8756 354 9926 990 8678 654 4318 118 362
Other Debtors21 46763 29988 389234 79952 160146 578222 558
Property Plant Equipment10 146 1785 686 9556 827 8837 555 1765 409 6796 219 9364 988 677
Total Inventories749 4291 081 210852 973748 5171 169 7271 357 5901 076 671
Other
Audit Fees Expenses7 8808 1258 3508 6008 8509 1009 650
Amount Specific Advance Or Credit Directors207 170 096236 27758 3855 832239 088
Amount Specific Advance Or Credit Made In Period Directors 238 015347 356569 415809 787428 662558 615
Amount Specific Advance Or Credit Repaid In Period Directors 237 808177 260975 788631 895376 110313 695
Director Remuneration70 41562 400113 400245 650150 574232 400188 693
Number Directors Accruing Benefits Under Money Purchase Scheme1122222
Accrued Liabilities Deferred Income175 625213 639282 389290 343262 020312 624361 061
Accumulated Depreciation Impairment Property Plant Equipment4 291 8534 610 1144 840 1495 299 5955 723 3756 049 0536 353 600
Additions Other Than Through Business Combinations Investment Property Fair Value Model 13 1676 636    
Administrative Expenses1 851 2811 661 7792 579 0722 978 3903 199 4913 159 9823 606 456
Amounts Owed By Directors  170 096    
Amounts Owed To Group Undertakings700 264700 264700 264700 264700 264700 264700 264
Applicable Tax Rate20191919191919
Average Number Employees During Period157161171180180180171
Bank Borrowings3 887 6993 760 8383 642 8444 150 892290 909290 909290 909
Bank Borrowings Overdrafts3 760 0833 630 1913 509 0933 959 9834 201 2754 008 2973 795 726
Bills Exchange Payable1 758 4591 364 6161 343 272819 9121 265 2931 218 8731 017 229
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  3 313 955    
Comprehensive Income Expense-221 822539 0232 528 908378 225885 6371 892 572-319 229
Corporation Tax Payable 61 45532 27824 05973 635  
Corporation Tax Recoverable33 963      
Cost Sales11 794 89014 244 13113 470 77813 445 52812 071 99012 735 24914 592 272
Creditors5 151 7994 717 8554 383 2904 988 5485 096 8355 231 9424 879 631
Creditors Financial Liability 404 114409 542    
Current Tax For Period 61 45532 27824 05973 635  
Debt Securities Held -1 364 616-1 343 272    
Deferred Tax Expense Credit Recognised In Equity  -62 826    
Depreciation Expense Property Plant Equipment473 618378 223346 767256 320284 013291 976283 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment 16 13629 607 8 19810 027191 651
Disposals Investment Property Fair Value Model  42 560    
Disposals Property Plant Equipment 31 105193 191 13 40010 865202 151
Dividends Paid167 309137 808181 808236 108249 762229 008216 840
Dividends Paid On Shares Interim167 309137 808181 808236 108249 762229 008216 840
Finance Lease Liabilities Present Value Total405 600255 552222 214417 253145 724247 360249 347
Fixed Assets10 146 1789 940 63912 427 88313 155 17613 659 67916 217 43615 939 077
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax  1 295 917  281 624-83 717
Further Item Interest Expense Component Total Interest Expense109 385121 56683 86888 45283 23991 295124 416
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax  1 382 240    
Future Minimum Lease Payments Under Non-cancellable Operating Leases216 578185 175180 000180 000180 000180 000180 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss13 17133 41538 90161 177-14 24597 285-38 943
Gain Loss On Disposals Other Non-current Assets-104 559      
Gain Loss On Disposals Property Plant Equipment-747-13 469208 856 -4 785-8389 531
Government Grant Income54 00454 00454 00454 00440 67114 00414 004
Government Grants Payable759 991705 987651 983611 312597 308583 304569 300
Gross Profit Loss1 795 1852 111 8302 567 8992 835 9182 785 2602 728 4543 072 267
Income Tax Expense Credit On Components Other Comprehensive Income  156 985  53 509 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment -4 240 517  -1 900 000 -933 100
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  1 382 240    
Increase Decrease In Current Tax From Adjustment For Prior Periods-6 015-6 850 -7 950-24 059  
Increase Decrease In Property Plant Equipment  332 489434 37728 632740 108139 938
Increase From Depreciation Charge For Year Property Plant Equipment 480 279469 514459 446431 978471 023496 198
Interest Expense On Bank Loans Similar Borrowings111 50086 642105 367143 987104 635102 133207 156
Interest Expense On Bank Overdrafts8 559      
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts31 90533 03742 71740 77830 92420 70329 032
Interest Payable Similar Charges Finance Costs261 349241 245231 952273 217218 798214 131360 604
Investment Property 4 253 6845 600 0005 600 0008 250 0009 997 50010 930 600
Investment Property Fair Value Model 4 253 6845 600 0005 600 0008 250 0009 997 50010 930 600
Net Current Assets Liabilities-1 298 000-1 123 707-1 225 284-1 138 999-735 663-1 087 179-1 315 408
Number Shares Issued Fully Paid 1 0001 0001 0001 0001 0001 000
Operating Profit Loss144 884836 356484 293733 439565 954484 427420 585
Other Comprehensive Income Expense Net Tax  1 138 932  228 115-83 717
Other Creditors  57 47857 47857 47857 478 
Other Deferred Tax Expense Credit6 8371 483216 14766 203163 677354 061298 074
Other Interest Receivable Similar Income Finance Income24 3 8203151 7347222 581
Other Operating Income Format1200 980386 305495 466875 911900 317872 498954 774
Other Remaining Borrowings226 125126 125     
Other Taxation Social Security Payable53 99755 36280 224100 74988 464137 77996 091
Par Value Share 111111
Pension Other Post-employment Benefit Costs Other Pension Costs14 58314 993456 19553 256211 17659 51452 602
Prepayments100 327123 671146 701173 166150 219327 992413 328
Profit Loss-221 822539 0231 389 976378 225885 6371 664 457-235 512
Profit Loss On Ordinary Activities Before Tax-221 000595 1111 638 401460 5371 098 8902 018 51862 562
Property Plant Equipment Gross Cost14 438 03110 297 06911 668 03212 854 77111 133 05412 268 98911 342 277
Provisions231 819233 302606 434672 637836 3141 243 8841 625 676
Provisions For Liabilities Balance Sheet Subtotal231 819233 302606 434672 637836 3141 243 8841 625 676
Raw Materials749 4291 081 210852 973748 5171 169 7271 357 5901 076 671
Rental Leasing Income146 976332 301331 992465 398602 004602 004602 004
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -209 872  -135 318 
Social Security Costs198 323186 11415 33529 79217 414351 020390 395
Staff Costs Employee Benefits Expense3 095 2703 100 4313 997 0454 281 1494 223 6794 479 1834 969 263
Tax Decrease From Utilisation Tax Losses 25 491     
Tax Decrease Increase From Effect Revenue Exempt From Taxation10 80110 39611 40210 3217 7273 0364 651
Tax Expense Credit Applicable Tax Rate-44 200114 559311 29687 502208 789383 51811 887
Tax Expense Credit On Revaluation Property Plant Equipment In Other Comprehensive Income  156 985    
Tax Increase Decrease From Effect Capital Allowances Depreciation38 127-20 183-28 1188 17633 571-12 189133 889
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss23 7112 9763 5654 9052 1345 6411 435
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains  35 910    
Tax Increase Decrease From Other Short-term Timing Differences 1 473     
Tax Tax Credit On Profit Or Loss On Ordinary Activities82256 088248 42582 312213 253354 061298 074
Total Additions Including From Business Combinations Property Plant Equipment 130 660478 1091 186 739191 6831 000 494208 539
Total Assets Less Current Liabilities8 848 1788 816 93211 202 59912 016 17712 924 01615 130 25714 623 669
Total Borrowings6 208 4405 529 5685 395 6585 606 0216 201 453290 909685 402
Total Current Tax Expense Credit-6 01554 60532 27816 10949 576  
Total Increase Decrease From Revaluations Property Plant Equipment  1 086 045  146 306 
Total Increase Decrease In Provisions  373 132    
Total Operating Lease Payments189 500180 000180 000180 000181 117193 400193 400
Trade Creditors Trade Payables2 355 7872 981 9482 757 5121 841 8211 744 6432 108 1241 899 222
Trade Debtors Trade Receivables2 943 8823 512 5413 258 8612 214 9462 085 9172 154 9652 391 787
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment -145 882     
Turnover Revenue13 590 07516 355 96116 038 67716 281 44614 857 25015 463 70317 664 539
Value-added Tax Payable 832 185803 689    
Wages Salaries2 882 3642 899 3243 525 5154 194 8603 995 0894 391 5474 526 266
Accumulated Amortisation Impairment Intangible Assets      2 200
Amortisation Expense Intangible Assets      2 200
Bank Overdrafts      394 493
Further Item Operating Income Component Total Other Operating Income   152 83033 352  
Increase From Amortisation Charge For Year Intangible Assets      2 200
Intangible Assets      19 800
Intangible Assets Gross Cost      22 000
Total Additions Including From Business Combinations Intangible Assets      22 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts for the period ending 31st December 2022
filed on: 13th, September 2023 		Free Download (30 pages)

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