A M Universal Limited in Leicester LEICESTERSHIRE

A M Universal Limited LEICESTERSHIRE

Founded in 2006, A M Universal, classified under reg no. 05822348 is an active company. Currently registered at 15 Sulgrave Road LE5 0LH, Leicestershire the company has been in the business for eighteen years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.

At the moment there are 2 directors in the the company, namely Aslam S. and Muhammad S.. In addition one secretary - Aslam S. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

A M Universal Limited Address / Contact

Office Address	15 Sulgrave Road
Office Address2	Leicester
Town	Leicestershire
Post code	LE5 0LH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05822348
Date of Incorporation	Fri, 19th May 2006
Industry	Wholesale of textiles
End of financial Year	31st October
Company age	18 years old
Account next due date	Wed, 31st Jul 2024 (103 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated	Fri, 19th May 2023

Company staff

Aslam S.

Position: Secretary

Appointed: 19 May 2006

Aslam S.

Position: Director

Appointed: 19 May 2006

Muhammad S.

Position: Director

Appointed: 19 May 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 May 2006

Resigned: 19 May 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 19 May 2006

Resigned: 19 May 2006

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Muhammad S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Aslam S. This PSC owns 25-50% shares and has 25-50% voting rights.

Muhammad S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Aslam S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	74 883	104 146	93 718	202 858	212 453	188 473	210 284
Current Assets	277 003	436 900	242 481	350 250	355 128	396 482	347 161
Debtors	165 245	272 104	138 388	129 272	97 550	127 049	95 667
Net Assets Liabilities	119 408	122 624	137 228	147 306	198 552
Other Debtors	13 525	5 321	646	577	492	33 033	42 389
Property Plant Equipment	3 868	2 880	1 893	905
Total Inventories	36 875	60 650	10 375	18 120	45 125	80 960	41 210

Other
Accumulated Depreciation Impairment Property Plant Equipment	3 032	4 020	5 007	5 995	6 900	6 900
Average Number Employees During Period		2	2	2	2	2	2
Creditors	160 805	316 609	106 786	203 677	156 576	117 451	125 849
Increase From Depreciation Charge For Year Property Plant Equipment		988	987	988	905
Net Current Assets Liabilities	116 198	120 291	135 695	146 573	198 552	279 031	221 312
Other Creditors	104 800	227 700	17 800	21 800	95 600	56 150	123 610
Other Taxation Social Security Payable	1 046	5 851	8 893	8 097	14 843	15 514	1 676
Property Plant Equipment Gross Cost	6 900	6 900	6 900	6 900	6 900	6 900
Provisions For Liabilities Balance Sheet Subtotal	658	547	360	172
Total Assets Less Current Liabilities	120 066	123 171	137 588	147 478	198 552	279 031	221 312
Trade Creditors Trade Payables	54 959	83 058	80 093	173 780	46 133	45 787	563
Trade Debtors Trade Receivables	151 720	266 783	137 742	128 695	97 058	94 016	53 278

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 7th, July 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 7th, July 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023-05-19 filed on: 19th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-10-31 filed on: 23rd, May 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022-05-19 filed on: 23rd, May 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-05-19 filed on: 25th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-10-31 filed on: 19th, April 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020-05-19 filed on: 20th, May 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2019-10-31 filed on: 16th, April 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019-05-19 filed on: 21st, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-10-31 filed on: 20th, May 2019	accounts	Free Download (8 pages)
PSC01	Notification of a person with significant control 2016-04-06 filed on: 1st, June 2018	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2018-05-19 filed on: 1st, June 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-05-19 filed on: 1st, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-10-31 filed on: 22nd, May 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 18th, July 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2017-05-19 filed on: 22nd, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 1st, July 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-05-19 filed on: 6th, June 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-06-06: 100.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to 2015-05-19 filed on: 4th, August 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 1st, May 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-05-19 filed on: 16th, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 14th, May 2014	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-10-31 filed on: 31st, July 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-05-19 filed on: 20th, May 2013	annual return	Free Download (4 pages)
CH01	On 2012-05-23 director's details were changed filed on: 25th, May 2012	officers	Free Download (2 pages)
CH01	On 2012-05-23 director's details were changed filed on: 25th, May 2012	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-05-19 filed on: 25th, May 2012	annual return	Free Download (3 pages)
CH03	On 2012-05-23 secretary's details were changed filed on: 25th, May 2012	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2011-10-31 filed on: 23rd, May 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-05-19 filed on: 14th, July 2011	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2010-10-31 filed on: 8th, April 2011	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-10-31 filed on: 6th, August 2010	accounts	Free Download (5 pages)
CH01	On 2010-05-19 director's details were changed filed on: 2nd, July 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-05-19 filed on: 2nd, July 2010	annual return	Free Download (5 pages)
CH03	On 2010-05-19 secretary's details were changed filed on: 2nd, July 2010	officers	Free Download (1 page)
CH01	On 2010-05-19 director's details were changed filed on: 2nd, July 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2008-10-31 filed on: 25th, August 2009	accounts	Free Download (5 pages)
363a	Period up to 2009-06-23 - Annual return with full member list filed on: 23rd, June 2009	annual return	Free Download (5 pages)
363s	Period up to 2008-07-04 - Annual return with full member list filed on: 4th, July 2008	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2007-10-31 filed on: 14th, March 2008	accounts	Free Download (4 pages)
225	Prev ext from 31/05/2007 to 31/10/2007 filed on: 11th, March 2008	accounts	Free Download (1 page)
363s	Period up to 2007-08-04 - Annual return with full member list filed on: 4th, August 2007	annual return	Free Download (7 pages)
363s	Period up to 2007-08-04 - Annual return with full member list filed on: 4th, August 2007	annual return	Free Download (7 pages)
287	Registered office changed on 09/08/06 from: 15 sulgrave road leicester leicestershire LE5 0LH filed on: 9th, August 2006	address	Free Download (1 page)
288b	On 2006-08-09 Director resigned filed on: 9th, August 2006	officers	Free Download (1 page)
288b	On 2006-08-09 Secretary resigned filed on: 9th, August 2006	officers	Free Download (1 page)
287	Registered office changed on 09/08/06 from: 15 sulgrave road leicester leicestershire LE5 0LH filed on: 9th, August 2006	address	Free Download (1 page)
288b	On 2006-08-09 Director resigned filed on: 9th, August 2006	officers	Free Download (1 page)
288b	On 2006-08-09 Secretary resigned filed on: 9th, August 2006	officers	Free Download (1 page)
288a	On 2006-08-04 New director appointed filed on: 4th, August 2006	officers	Free Download (1 page)
287	Registered office changed on 04/08/06 from: 32 sulgrave road leicester LE5 0LA filed on: 4th, August 2006	address	Free Download (1 page)
288a	On 2006-08-04 New director appointed filed on: 4th, August 2006	officers	Free Download (1 page)
288a	On 2006-08-04 New secretary appointed;new director appointed filed on: 4th, August 2006	officers	Free Download (1 page)
287	Registered office changed on 04/08/06 from: 32 sulgrave road leicester LE5 0LA filed on: 4th, August 2006	address	Free Download (1 page)
288a	On 2006-08-04 New secretary appointed;new director appointed filed on: 4th, August 2006	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 19th, May 2006	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 19th, May 2006	incorporation	Free Download (16 pages)

A M Universal Limited LEICESTERSHIRE

A M Universal Limited Address / Contact

Company Information / Profile

Company staff

Aslam S.

Aslam S.

Muhammad S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Company filings

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