Founded in 2001, Universal Developments (leicester), classified under reg no. 04333618 is an active company. Currently registered at 61 Lunsford Road LE5 0HJ, the company has been in the business for 23 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Ulfat D. and Mubushar D.. In addition one secretary - Mubushar D. - is with the company. As of 25 April 2024, there were 2 ex directors - Anjum D., Sheraz D. and others listed below. There were no ex secretaries.
| Office Address | 61 Lunsford Road |
| Office Address2 | Leicester |
| Town | |
| Post code | LE5 0HJ |
| Country of origin | United Kingdom |
| Registration Number | 04333618 |
| Date of Incorporation | Tue, 4th Dec 2001 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 08 October 2007
Position: Director
Appointed: 04 December 2001
Position: Secretary
Appointed: 04 December 2001
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Mubashar D. The abovementioned PSC and has 50,01-75% shares.
Mubashar D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 629 | 4 531 | 4 433 | 4 304 | 5 575 | 5 516 | 5 503 |
| Current Assets | 705 392 | 705 294 | 705 196 | 705 067 | 706 338 | 706 279 | 706 266 |
| Debtors | 700 763 | 700 763 | 700 763 | 700 763 | 700 763 | 700 763 | 700 763 |
| Other Debtors | 499 | 499 | 499 | 499 | 499 | 499 | 499 |
| Other | |||||||
| Audit Fees Expenses | 8 125 | 8 350 | 8 600 | 8 850 | |||
| Director Remuneration | 62 400 | 113 400 | 245 650 | 62 400 | |||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 2 | 1 | 1 | |||
| Accumulated Amortisation Impairment Intangible Assets | 74 479 | 74 479 | 74 479 | ||||
| Administrative Expenses | 1 683 | 98 | |||||
| Amounts Owed By Group Undertakings | 700 264 | 700 264 | 700 264 | 700 264 | 700 264 | 700 264 | 700 264 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | |||
| Average Number Employees During Period | 161 | 171 | 180 | 180 | 180 | 171 | |
| Cash Cash Equivalents Cash Flow Value | 4 629 | ||||||
| Comprehensive Income Expense | 165 574 | 137 710 | 181 710 | 235 979 | 251 033 | 228 949 | 216 827 |
| Current Tax For Period | 61 455 | 32 278 | 24 059 | 73 635 | |||
| Depreciation Expense Property Plant Equipment | 378 223 | 346 767 | 256 320 | 284 013 | |||
| Dividends Paid | 167 309 | 137 808 | 181 808 | 236 108 | 249 762 | 229 008 | 216 840 |
| Dividends Paid Classified As Financing Activities | -167 309 | -137 808 | |||||
| Dividends Received Classified As Investing Activities | -167 309 | -137 808 | |||||
| Fixed Assets | 624 000 | 624 000 | 624 000 | 624 000 | 624 000 | 624 000 | |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 1 295 917 | ||||||
| Further Item Interest Expense Component Total Interest Expense | 52 | 121 566 | 83 868 | 88 452 | 83 239 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 33 415 | 38 901 | 61 177 | -14 245 | |||
| Gain Loss On Disposals Property Plant Equipment | -13 469 | 208 856 | -4 785 | ||||
| Government Grant Income | 54 004 | 54 004 | 54 004 | 40 671 | |||
| Income From Shares In Group Undertakings | 167 309 | 137 808 | |||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 150 969 | ||||||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -1 635 | -98 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -6 850 | -7 950 | -24 059 | ||||
| Intangible Assets Gross Cost | 74 479 | 74 479 | 74 479 | ||||
| Interest Expense On Bank Loans Similar Borrowings | 86 642 | 105 367 | 143 987 | 104 635 | |||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 33 037 | 42 717 | 40 778 | 30 924 | |||
| Interest Paid Classified As Operating Activities | -52 | ||||||
| Interest Payable Similar Charges Finance Costs | 52 | 241 245 | 231 952 | 273 217 | 218 798 | ||
| Investments Fixed Assets | 624 000 | 624 000 | 624 000 | 624 000 | 624 000 | 624 000 | 624 000 |
| Investments In Group Undertakings | 624 000 | 624 000 | 624 000 | 624 000 | 624 000 | 624 000 | 624 000 |
| Issue Equity Instruments | 100 | ||||||
| Net Assets Liabilities Subsidiaries | -3 464 560 | -3 865 775 | -6 212 875 | -6 354 992 | -6 990 867 | -8 654 431 | -8 118 362 |
| Net Cash Flows From Used In Financing Activities | 167 209 | 137 808 | |||||
| Net Cash Flows From Used In Investing Activities | -167 309 | -137 808 | |||||
| Net Cash Flows From Used In Operating Activities | 1 735 | 98 | |||||
| Net Cash Generated From Operations | 1 683 | 98 | |||||
| Net Current Assets Liabilities | 705 392 | 705 294 | 705 196 | 705 067 | 706 338 | 706 279 | 706 266 |
| Operating Profit Loss | -1 683 | -98 | |||||
| Other Deferred Tax Expense Credit | 1 483 | 216 147 | 66 203 | 163 677 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 14 993 | 456 195 | 53 256 | 211 176 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | |
| Proceeds From Issuing Shares | -100 | ||||||
| Profit Loss | 165 574 | 137 710 | 1 389 879 | 235 979 | 251 033 | 228 949 | 216 827 |
| Profit Loss On Ordinary Activities Before Tax | 165 574 | 137 710 | 1 638 304 | 460 407 | 1 100 161 | ||
| Profit Loss Subsidiaries | -221 822 | 539 023 | 1 389 976 | 378 225 | 885 637 | 1 664 457 | -235 512 |
| Rental Leasing Income | 332 301 | 331 992 | 465 398 | 602 004 | |||
| Social Security Costs | 186 114 | 15 335 | 29 792 | 17 414 | |||
| Staff Costs Employee Benefits Expense | 3 100 431 | 3 997 045 | 4 281 149 | 4 223 679 | |||
| Tax Decrease From Utilisation Tax Losses | 25 491 | ||||||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 10 396 | 11 402 | 10 321 | 7 969 | |||
| Tax Expense Credit Applicable Tax Rate | 114 539 | 311 278 | 87 477 | 209 031 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -20 183 | -28 118 | 8 176 | 16 322 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 976 | 3 584 | 4 930 | 521 | |||
| Tax Increase Decrease From Effect Indexation Allowance On Capital Gains | 35 910 | ||||||
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -62 827 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 56 088 | 248 425 | 82 312 | 213 253 | |||
| Total Assets Less Current Liabilities | 1 329 392 | 1 329 294 | 1 329 196 | 1 329 067 | 1 330 338 | 1 330 279 | 1 330 266 |
| Total Current Tax Expense Credit | 54 605 | 32 278 | 16 109 | 49 576 | |||
| Total Operating Lease Payments | 180 000 | 180 000 | 180 000 | 181 117 | |||
| Wages Salaries | 2 899 324 | 3 525 515 | 4 194 860 | 3 995 089 | |||
| Further Item Operating Income Component Total Other Operating Income | 152 830 | 34 677 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st December 2022 filed on: 13th, September 2023 |
accounts | Free Download (39 pages) |
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