Universal Koba Corporation Limited in EDINBURGH

Universal Koba Corporation Limited EDINBURGH

Universal Koba Corporation started in year 1998 as Private Limited Company with registration number SC187993. The Universal Koba Corporation company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Edinburgh at 150 Commercial Street. Postal code: EH6 6LB.

The company has one director. Abul C., appointed on 28 July 1998. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ranil S. who worked with the the company until 8 November 2013.

Universal Koba Corporation Limited Address / Contact

Office Address	150 Commercial Street
Town	Edinburgh
Post code	EH6 6LB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC187993
Date of Incorporation	Tue, 28th Jul 1998
Industry	Licensed restaurants
End of financial Year	31st July
Company age	26 years old
Account next due date	Tue, 30th Apr 2024 (6 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated	Tue, 22nd Nov 2022

Company staff

Abul C.

Position: Director

Appointed: 28 July 1998

Shahan U.

Position: Director

Appointed: 31 May 2018

Resigned: 12 June 2019

Abu Z.

Position: Director

Appointed: 03 May 1999

Resigned: 15 May 2019

Foysol C.

Position: Director

Appointed: 03 May 1999

Resigned: 24 January 2024

Abdul M.

Position: Director

Appointed: 03 May 1999

Resigned: 29 February 2000

Ranil S.

Position: Director

Appointed: 28 July 1998

Resigned: 08 November 2013

Ranil S.

Position: Secretary

Appointed: 28 July 1998

Resigned: 08 November 2013

Shariff H.

Position: Director

Appointed: 28 July 1998

Resigned: 11 December 1998

Md I.

Position: Director

Appointed: 28 July 1998

Resigned: 11 December 1998

Wali U.

Position: Director

Appointed: 28 July 1998

Resigned: 31 May 2018

People with significant control

The list of persons with significant control that own or have control over the company includes 5 names. As BizStats discovered, there is Abul C. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Foysol C. This PSC has significiant influence or control over the company,. Moving on, there is Shahan U., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Abul C.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Foysol C.

Notified on	1 July 2016
Ceased on	24 January 2024
Nature of control:	significiant influence or control

Shahan U.

Notified on	31 May 2018
Ceased on	12 June 2019
Nature of control:	significiant influence or control

Abu Z.

Notified on	1 July 2016
Ceased on	15 May 2019
Nature of control:	significiant influence or control

Wali U.

Notified on	1 July 2016
Ceased on	31 May 2018
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	27 285	21 570	22 184	16 335

Balance Sheet
Cash Bank On Hand				24	2 535	148	321	263	378	183
Current Assets	9 675	6 845	10 380	16 151	18 226	13 433	11 980	7 423	6 458	5 168
Debtors	3 333	3 333	3 333	3 333	3 333	3 333	5 073	4 805	4 073	3 333
Net Assets Liabilities				16 335	-14 101	-42 399	-70 174	-89 560	-80 938	-102 931
Other Debtors				3 333	3 333	3 333	3 333	3 333	3 333	3 333
Property Plant Equipment				76 268	69 594	62 920	56 246	49 572	42 898	36 224
Total Inventories				12 794	12 358	9 952	6 586	2 355	2 007	1 652
Cash Bank In Hand	539	294	90	24
Net Assets Liabilities Including Pension Asset Liability	27 285	21 570	22 184	16 335
Stocks Inventory	5 803	3 218	6 957	12 794
Tangible Fixed Assets	96 290	89 616	82 942	76 268

Reserves/Capital
Called Up Share Capital	110 000	110 000	110 000	110 000
Profit Loss Account Reserve	-82 715	-88 430	-87 816	-93 665
Shareholder Funds	27 285	21 570	22 184	16 335

Other
Accumulated Depreciation Impairment Property Plant Equipment				130 935	137 609	144 283	150 957	157 631	164 305	170 979
Average Number Employees During Period							11	11	9	8
Bank Borrowings								50 000	48 225	37 577
Bank Overdrafts				20 017	19 541	20 220	21 013	21 088	1 947	9 916
Creditors				76 084	101 921	118 752	138 400	96 555	82 069	106 746
Increase From Depreciation Charge For Year Property Plant Equipment					6 674	6 674	6 674	6 674	6 674	6 674
Net Current Assets Liabilities	-69 005	-68 046	-60 758	-59 933	-83 695	-105 319	-126 420	-89 132	-75 611	-101 578
Other Creditors				30 451	51 817	61 013	79 410	41 945	54 326	67 873
Other Taxation Social Security Payable				6 017	4 850	4 725	6 750	5 069	174	5 577
Property Plant Equipment Gross Cost				207 203	207 203	207 203	207 203	207 203	207 203	207 203
Total Assets Less Current Liabilities	27 285	21 570	22 184	16 335			-70 174	-39 560	-32 713	-65 354
Trade Creditors Trade Payables				19 599	25 713	32 794	31 227	28 453	25 622	23 380
Trade Debtors Trade Receivables							1 740	1 472	740
Creditors Due Within One Year	78 680	74 891	71 138	76 084
Fixed Assets	96 290	89 616	82 942	76 268
Number Shares Allotted			110 000	110 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		110 000	110 000	110 000
Tangible Fixed Assets Cost Or Valuation	207 203	207 203	207 203	207 203
Tangible Fixed Assets Depreciation	110 913	117 587	124 261	130 935
Tangible Fixed Assets Depreciation Charged In Period		6 674	6 674	6 674

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 31st, July 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to July 31, 2022 filed on: 31st, July 2023	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2021 filed on: 30th, July 2022	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2020 filed on: 29th, April 2021	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2019 filed on: 29th, April 2020	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2018 filed on: 14th, April 2019	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to July 31, 2017 filed on: 4th, June 2018	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 30th, April 2017	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 19th, December 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to July 28, 2015 with full list of members filed on: 12th, September 2015	annual return	Free Download (7 pages)
SH01	Capital declared on September 12, 2015: 110000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 24th, May 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to July 28, 2014 with full list of members filed on: 29th, October 2014	annual return	Free Download (7 pages)
SH01	Capital declared on October 29, 2014: 110000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2013 filed on: 30th, May 2014	accounts	Free Download (3 pages)
AR01	Annual return made up to July 28, 2013 with full list of members filed on: 22nd, August 2013	annual return	Free Download (17 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2012 filed on: 1st, May 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to July 28, 2012 with full list of members filed on: 17th, August 2012	annual return	Free Download (17 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2011 filed on: 4th, May 2012	accounts	Free Download (3 pages)
AR01	Annual return made up to July 28, 2011 with full list of members filed on: 18th, August 2011	annual return	Free Download (17 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2010 filed on: 4th, May 2011	accounts	Free Download (3 pages)
AR01	Annual return made up to July 28, 2010 with full list of members filed on: 9th, August 2010	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2009 filed on: 23rd, April 2010	accounts	Free Download (4 pages)
363a	Annual return made up to September 29, 2009 filed on: 29th, September 2009	annual return	Free Download (7 pages)
AA	Partial exemption accounts data made up to July 31, 2008 filed on: 20th, May 2009	accounts	Free Download (7 pages)
363s	Annual return made up to October 16, 2008 filed on: 16th, October 2008	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2007 filed on: 28th, May 2008	accounts	Free Download (6 pages)
363s	Annual return made up to September 3, 2007 filed on: 3rd, September 2007	annual return	Free Download (8 pages)
363s	Annual return made up to September 3, 2007 filed on: 3rd, September 2007	annual return	Free Download (8 pages)
AA	Partial exemption accounts data made up to July 31, 2006 filed on: 21st, August 2007	accounts	Free Download (6 pages)
AA	Partial exemption accounts data made up to July 31, 2006 filed on: 21st, August 2007	accounts	Free Download (6 pages)
363s	Annual return made up to August 16, 2006 filed on: 16th, August 2006	annual return	Free Download (9 pages)
363s	Annual return made up to August 16, 2006 filed on: 16th, August 2006	annual return	Free Download (9 pages)
AA	Partial exemption accounts data made up to July 31, 2005 filed on: 21st, April 2006	accounts	Free Download (9 pages)
AA	Partial exemption accounts data made up to July 31, 2005 filed on: 21st, April 2006	accounts	Free Download (9 pages)
363s	Annual return made up to August 17, 2005 filed on: 17th, August 2005	annual return	Free Download (9 pages)
363(288)	Annual return made up to August 17, 2005 (Director's particulars changed)	annual return
363s	Annual return made up to August 17, 2005 filed on: 17th, August 2005	annual return	Free Download (9 pages)
AA	Partial exemption accounts data made up to July 31, 2004 filed on: 31st, May 2005	accounts	Free Download (5 pages)
AA	Partial exemption accounts data made up to July 31, 2004 filed on: 31st, May 2005	accounts	Free Download (5 pages)
363s	Annual return made up to November 24, 2004 filed on: 24th, November 2004	annual return	Free Download (9 pages)
363s	Annual return made up to November 24, 2004 filed on: 24th, November 2004	annual return	Free Download (9 pages)
363(288)	Annual return made up to November 24, 2004 (Director's particulars changed)	annual return
AA	Partial exemption accounts data made up to July 31, 2003 filed on: 20th, July 2004	accounts	Free Download (5 pages)
AA	Partial exemption accounts data made up to July 31, 2003 filed on: 20th, July 2004	accounts	Free Download (5 pages)
363s	Annual return made up to August 29, 2003 filed on: 29th, August 2003	annual return	Free Download (9 pages)
363s	Annual return made up to August 29, 2003 filed on: 29th, August 2003	annual return	Free Download (9 pages)
AA	Partial exemption accounts data made up to July 31, 2002 filed on: 30th, May 2003	accounts	Free Download (5 pages)
AA	Partial exemption accounts data made up to July 31, 2002 filed on: 30th, May 2003	accounts	Free Download (5 pages)
363s	Annual return made up to October 28, 2002 filed on: 28th, October 2002	annual return	Free Download (8 pages)
363s	Annual return made up to October 28, 2002 filed on: 28th, October 2002	annual return	Free Download (8 pages)
363(288)	Annual return made up to October 28, 2002 (Registered office changed on 28/10/02)	annual return
AA	Partial exemption accounts data made up to July 31, 2001 filed on: 4th, July 2002	accounts	Free Download (5 pages)
AA	Partial exemption accounts data made up to July 31, 2001 filed on: 4th, July 2002	accounts	Free Download (5 pages)
363a	Annual return made up to December 6, 2001 filed on: 6th, December 2001	annual return	Free Download (8 pages)
363a	Annual return made up to December 6, 2001 filed on: 6th, December 2001	annual return	Free Download (8 pages)
AA	Accounts for a small company made up to July 31, 2000 filed on: 1st, June 2001	accounts	Free Download (3 pages)
AA	Accounts for a small company made up to July 31, 2000 filed on: 1st, June 2001	accounts	Free Download (3 pages)
363s	Annual return made up to August 11, 2000 filed on: 11th, August 2000	annual return	Free Download (7 pages)
363s	Annual return made up to August 11, 2000 filed on: 11th, August 2000	annual return	Free Download (7 pages)
363s	Annual return made up to September 29, 1999 filed on: 29th, September 1999	annual return	Free Download (6 pages)
363s	Annual return made up to September 29, 1999 filed on: 29th, September 1999	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to July 31, 1999 filed on: 10th, September 1999	accounts	Free Download (1 page)
AA	Dormant company accounts made up to July 31, 1999 filed on: 10th, September 1999	accounts	Free Download (1 page)

Universal Koba Corporation Limited EDINBURGH

Universal Koba Corporation Limited Address / Contact

Company Information / Profile

Company staff

Abul C.

Shahan U.

Abu Z.

Foysol C.

Abdul M.

Ranil S.

Ranil S.

Shariff H.

Md I.

Wali U.

People with significant control

Annual reports financial information

Company filings

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