Universe Group 17 Ltd is a private limited company registered at 25 Portland View, Wickford SS11 7FP. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 1 director.
Director Angel P., appointed on 01 November 2017.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910), "other building completion and finishing" (SIC: 43390), "printing n.e.c." (SIC: 18129).
The last confirmation statement was filed on 2023-06-14 and the deadline for the following filing is 2024-06-28. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 25 Portland View |
Town | Wickford |
Post code | SS11 7FP |
Country of origin | United Kingdom |
Registration Number | 10820969 |
Date of Incorporation | Thu, 15th Jun 2017 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Angel P. The abovementioned PSC has 75,01-100% voting rights. The second one in the persons with significant control register is Nikolay N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Angel P.
Notified on | 18 October 2018 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Nikolay N.
Notified on | 15 June 2017 |
Ceased on | 18 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 137 | 11 423 | 4 748 | 27 036 | 21 228 | 15 156 |
Current Assets | 7 288 | 13 371 | 13 438 | 32 801 | 29 334 | 23 261 |
Debtors | 2 151 | 1 948 | 8 690 | 5 765 | 8 105 | 8 105 |
Net Assets Liabilities | 5 436 | 11 320 | 12 466 | -9 303 | -4 522 | -2 363 |
Other Debtors | 2 151 | 1 948 | 8 690 | 5 765 | 8 105 | 8 105 |
Property Plant Equipment | 7 896 | 6 475 | 5 309 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 504 | 1 421 | 2 587 | |||
Administrative Expenses | 18 190 | 29 097 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | |
Bank Borrowings Overdrafts | 50 000 | 91 | 10 648 | |||
Cost Sales | 6 830 | 5 255 | ||||
Creditors | 1 852 | 2 051 | 972 | 50 000 | 91 | 10 648 |
Dividends Paid | 2 000 | 3 000 | ||||
Fixed Assets | 7 896 | 6 475 | 5 309 | |||
Gross Profit Loss | 24 778 | 36 361 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 1 421 | 1 166 | |||
Net Current Assets Liabilities | 5 436 | 11 320 | 12 466 | 32 801 | 29 243 | 12 613 |
Operating Profit Loss | 6 588 | 7 264 | ||||
Profit Loss | 5 336 | 5 884 | ||||
Profit Loss On Ordinary Activities Before Tax | 6 588 | 7 264 | ||||
Property Plant Equipment Gross Cost | 7 896 | 7 896 | 7 896 | |||
Taxation Social Security Payable | 1 252 | 1 380 | 972 | 91 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 252 | 1 380 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 400 | |||||
Total Assets Less Current Liabilities | 5 436 | 11 320 | 12 466 | 40 697 | 35 718 | 17 922 |
Trade Creditors Trade Payables | 600 | 671 | ||||
Trade Debtors Trade Receivables | 2 151 | |||||
Turnover Revenue | 31 608 | 41 616 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 14th June 2023 filed on: 25th, June 2023 |
confirmation statement | Free Download (3 pages) |
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