Founded in 2016, Universal Foods, classified under reg no. 10382733 is an active company. Currently registered at 46 Pier Road Pier Road BS20 7EA, Bristol the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Michael B., appointed on 19 September 2016. In addition, a secretary was appointed - Michael B., appointed on 19 September 2016. As of 8 May 2024, there was 1 ex director - Eliyahu L.. There were no ex secretaries.
| Office Address | 46 Pier Road Pier Road |
| Office Address2 | Portishead |
| Town | Bristol |
| Post code | BS20 7EA |
| Country of origin | United Kingdom |
| Registration Number | 10382733 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Other food services |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (53 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 19 September 2016
Position: Secretary
Appointed: 19 September 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 10 | 10 | 10 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 415 | 16 068 | 12 807 | |||
| Current Assets | 6 415 | 55 588 | 50 015 | |||
| Debtors | 39 520 | 37 208 | ||||
| Net Assets Liabilities | 1 286 | 3 615 | 10 | |||
| Other Debtors | 39 520 | 37 208 | ||||
| Property Plant Equipment | 242 | |||||
| Cash Bank In Hand | 10 | 10 | 10 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | 10 | |||
| Reserves/Capital | ||||||
| Shareholder Funds | 10 | 10 | 10 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 637 | 74 | 1 920 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 10 001 | 7 069 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 438 | 8 915 | ||||
| Accrued Liabilities | 1 200 | 950 | 1 020 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 | |||||
| Bank Borrowings Overdrafts | 834 | 20 831 | ||||
| Corporation Tax Payable | 291 | 1 240 | 1 284 | |||
| Creditors | 5 129 | 40 834 | 40 831 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 105 | |||||
| Disposals Property Plant Equipment | 300 | |||||
| Fixed Assets | 292 | 50 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 47 | ||||
| Investments Fixed Assets | 50 | 50 | ||||
| Investments In Group Undertakings | 50 | 50 | ||||
| Net Current Assets Liabilities | 1 286 | 44 157 | 40 791 | |||
| Number Shares Issued But Not Fully Paid | 10 | 10 | 10 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 300 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | |||||
| Total Assets Less Current Liabilities | 1 286 | 44 449 | 40 841 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (4 pages) |
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