Founded in 2016, Universal Modular, classified under reg no. 09987438 is an active company. Currently registered at 7-9 Macon Court CW1 6EA, Crewe the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Fri, 1st Jul 2016 Universal Modular Limited is no longer carrying the name Assistor Technology.
The firm has one director. Toni G., appointed on 29 June 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 7-9 Macon Court |
| Town | Crewe |
| Post code | CW1 6EA |
| Country of origin | United Kingdom |
| Registration Number | 09987438 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Manufacture of other furniture |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 29 June 2016
The list of persons with significant control who own or control the company consists of 3 names. As we found, there is Kirston H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Brian H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Toni G., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kirston H.
| Notified on | 20 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian H.
| Notified on | 20 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Toni G.
| Notified on | 6 April 2016 |
| Ceased on | 20 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Assistor Technology | July 1, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 241 | 65 | 227 | 137 | 126 | |
| Current Assets | 327 508 | 13 600 | 16 837 | 26 926 | 75 477 | 76 107 |
| Debtors | 324 267 | 13 600 | 16 772 | 26 699 | 75 340 | 75 981 |
| Net Assets Liabilities | 298 | 727 | 1 637 | 9 711 | 9 711 | 9 711 |
| Other Debtors | 16 772 | 26 699 | 75 340 | 75 981 | ||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings | 4 800 | 9 600 | ||||
| Creditors | 327 210 | 12 873 | 15 200 | 17 215 | 43 200 | 34 400 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 1 300 | 1 422 | 1 936 | 6 448 | ||
| Par Value Share | 1 | |||||
| Taxation Social Security Payable | 2 259 | 12 117 | 13 536 | 15 793 | 15 830 | 15 948 |
| Total Assets Less Current Liabilities | 9 711 | 52 911 | 44 111 | |||
| Total Borrowings | 6 | 43 200 | 34 400 | |||
| Trade Creditors Trade Payables | 324 302 | |||||
| Trade Debtors Trade Receivables | 310 667 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 3rd Feb 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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