Founded in 2015, Universal Pizza & Burger, classified under reg no. 09770602 is an active company. Currently registered at 5 Stubbin Lane S5 6QG, Sheffield the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Saleem C., appointed on 10 September 2016. In addition, a secretary was appointed - Fozia C., appointed on 10 September 2015. As of 28 April 2024, there was 1 ex director - Zia K.. There were no ex secretaries.
Office Address | 5 Stubbin Lane |
Town | Sheffield |
Post code | S5 6QG |
Country of origin | United Kingdom |
Registration Number | 09770602 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 23rd Sep 2023 (2023-09-23) |
Last confirmation statement dated | Fri, 9th Sep 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Saleem C. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Saleem C.
Notified on | 9 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -4 640 | 87 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 404 | 2 222 | 1 456 | 8 217 | 16 479 | 5 235 | |
Current Assets | 4 271 | 2 404 | 3 122 | 2 456 | 9 017 | 26 819 | 9 297 |
Debtors | 9 340 | 2 862 | |||||
Net Assets Liabilities | 87 | 466 | 901 | 4 720 | 18 347 | 700 | |
Other Debtors | 9 340 | 2 862 | |||||
Property Plant Equipment | 3 238 | 2 655 | 2 177 | 1 785 | 1 464 | 1 200 | |
Total Inventories | 1 000 | 900 | 1 000 | 800 | 1 000 | 1 200 | |
Cash Bank In Hand | 3 171 | 1 404 | |||||
Intangible Fixed Assets | 10 000 | 10 000 | |||||
Net Assets Liabilities Including Pension Asset Liability | -4 640 | 87 | |||||
Stocks Inventory | 1 100 | 1 000 | |||||
Tangible Fixed Assets | 3 949 | 3 238 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -4 642 | 85 | |||||
Shareholder Funds | -4 640 | 87 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 583 | 478 | 392 | 321 | 264 | ||
Average Number Employees During Period | 7 | 7 | 9 | 7 | 6 | ||
Bank Overdrafts | 2 209 | 2 178 | 2 322 | 1 250 | |||
Creditors | 15 555 | 15 311 | 13 732 | 16 082 | 19 936 | 19 797 | |
Fixed Assets | 13 949 | 13 238 | 12 655 | 12 177 | 11 785 | 11 464 | 11 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 583 | 478 | 392 | 321 | 264 | ||
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -18 589 | -13 151 | -12 189 | -11 276 | -7 065 | 6 883 | -10 500 |
Other Creditors | 1 268 | 591 | 1 191 | 462 | |||
Property Plant Equipment Gross Cost | 3 238 | 3 238 | 2 177 | 2 177 | 1 785 | 1 464 | |
Taxation Social Security Payable | 7 648 | 9 035 | 8 895 | 12 795 | 17 063 | 14 656 | |
Trade Creditors Trade Payables | 4 430 | 3 507 | 1 324 | 2 825 | 2 873 | 3 891 | |
Creditors Due Within One Year | 22 860 | 15 555 | |||||
Intangible Fixed Assets Additions | 10 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
Tangible Fixed Assets Additions | 3 949 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 949 | 3 949 | |||||
Tangible Fixed Assets Depreciation | 711 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 711 | ||||||
Total Assets Less Current Liabilities | -4 640 | 87 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th September 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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