Founded in 2016, Universal-elecricals, classified under reg no. 10442584 is an active company. Currently registered at 8 Bailey Crescent BH15 3EY, Poole the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Midhun J., appointed on 1 April 2021. In addition, a secretary was appointed - Midhun J., appointed on 24 October 2016. As of 26 April 2024, there was 1 ex director - Soumya P.. There were no ex secretaries.
| Office Address | 8 Bailey Crescent |
| Town | Poole |
| Post code | BH15 3EY |
| Country of origin | United Kingdom |
| Registration Number | 10442584 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 01 April 2021
Position: Secretary
Appointed: 24 October 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Midhun J. The abovementioned PSC has significiant influence or control over this company,.
Midhun J.
| Notified on | 24 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Current Assets | 14 553 | 22 473 | 92 057 | 79 850 | 110 142 | 59 485 |
| Debtors | 753 | |||||
| Net Assets Liabilities | 6 694 | 16 466 | 21 466 | 31 058 | 43 520 | 22 956 |
| Other Debtors | 753 | |||||
| Property Plant Equipment | 208 | 1 153 | ||||
| Total Inventories | 13 800 | 22 473 | ||||
| Other | ||||||
| Accrued Liabilities | 775 | 875 | ||||
| Accrued Liabilities Deferred Income | 875 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 | 158 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 278 | 1 033 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
| Creditors | 8 032 | 6 285 | 71 456 | 4 636 | 23 836 | 4 274 |
| Fixed Assets | 1 153 | 865 | 4 086 | 3 473 | 2 952 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 88 | ||||
| Net Current Assets Liabilities | 6 521 | 15 509 | 20 601 | 77 261 | 86 306 | 55 211 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 1 548 | 2 108 | ||||
| Other Inventories | 13 800 | 22 473 | ||||
| Other Remaining Borrowings | 5 709 | 1 553 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 047 | |||||
| Property Plant Equipment Gross Cost | 278 | 1 311 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 35 | 196 | ||||
| Taxation Social Security Payable | 2 428 | |||||
| Total Assets Less Current Liabilities | 6 729 | 17 341 | 21 466 | 81 347 | 89 779 | 58 163 |
| Total Borrowings | 5 709 | 1 553 | ||||
| Advances Credits Directors | 27 841 | 101 133 | 58 989 | |||
| Advances Credits Made In Period Directors | 28 310 | 133 805 | 122 323 | 131 399 | ||
| Advances Credits Repaid In Period Directors | -28 310 | -105 964 | -49 031 | -173 543 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-23 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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