Founded in 2017, Age Universal, classified under reg no. 10568196 is an active company. Currently registered at 97 Northumberland Way DA8 3NX, Erith the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Farouk A., appointed on 24 February 2024. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Elvin Q.. There were no ex secretaries.
| Office Address | 97 Northumberland Way |
| Town | Erith |
| Post code | DA8 3NX |
| Country of origin | United Kingdom |
| Registration Number | 10568196 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Advertising agencies |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (198 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 24 February 2024
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Farouk A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Elvin Q. This PSC owns 75,01-100% shares.
Farouk A.
| Notified on | 24 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elvin Q.
| Notified on | 17 January 2017 |
| Ceased on | 24 February 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 320 | 3 127 | 4 211 | 8 375 | 16 253 | 9 096 |
| Current Assets | 19 307 | 5 115 | 7 924 | 12 088 | 21 692 | 14 536 |
| Debtors | 1 987 | 1 988 | 3 713 | 3 713 | 5 439 | 5 440 |
| Net Assets Liabilities | -2 486 | -21 560 | -23 885 | -24 975 | ||
| Other Debtors | 1 987 | 1 987 | 3 713 | 3 713 | 5 440 | 5 440 |
| Property Plant Equipment | 937 | 624 | 312 | 312 | 312 | 312 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 313 | 625 | 938 | 938 | 938 | |
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 50 000 | 48 470 | 41 210 | |||
| Corporation Tax Payable | 1 742 | 639 | 639 | 639 | 639 | 639 |
| Creditors | 17 986 | 3 675 | 10 722 | 50 000 | 48 470 | 41 210 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 313 | 313 | |||
| Net Current Assets Liabilities | 1 321 | 1 440 | -2 798 | 28 128 | 24 273 | 15 923 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 17 132 | 3 933 | 10 680 | -16 082 | -2 720 | -1 451 |
| Other Taxation Social Security Payable | -888 | -897 | -597 | -597 | -500 | -575 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | |||||
| Total Assets Less Current Liabilities | 2 258 | 2 064 | -2 486 | 28 440 | 24 585 | 16 235 |
| Trade Debtors Trade Receivables | 1 | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 5th, October 2023 |
accounts | Free Download (9 pages) |
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