Universal Processing Limited is a private limited company that can be found at 869 High Road, London N12 8QA. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-09-08, this 3-year-old company is run by 2 directors.
Director Evaldas S., appointed on 08 September 2020. Director Marcin C., appointed on 08 September 2020.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-09-08 and the deadline for the following filing is 2024-09-22. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 869 High Road |
| Town | London |
| Post code | N12 8QA |
| Country of origin | United Kingdom |
| Registration Number | 12866616 |
| Date of Incorporation | Tue, 8th Sep 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 08 September 2020
Position: Director
Appointed: 08 September 2020
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Marcin C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Evaldas S. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcin C.
| Notified on | 8 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Evaldas S.
| Notified on | 8 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 162 539 | 162 693 | 202 920 |
| Current Assets | 267 378 | 282 733 | 389 613 |
| Debtors | 104 839 | 120 040 | 186 693 |
| Net Assets Liabilities | 104 729 | 138 298 | 221 635 |
| Other Debtors | 50 320 | 76 717 | 113 307 |
| Property Plant Equipment | 40 374 | 33 318 | 27 445 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 9 750 | 40 104 | 38 188 |
| Amount Specific Advance Or Credit Made In Period Directors | 109 854 | 50 398 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 000 | 52 314 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 658 | 23 765 | 32 912 |
| Average Number Employees During Period | 9 | 9 | 14 |
| Creditors | 195 323 | 171 753 | 188 523 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 258 | 11 107 | 9 147 |
| Net Current Assets Liabilities | 72 055 | 110 980 | 201 090 |
| Other Creditors | 25 260 | 3 539 | 8 229 |
| Other Taxation Social Security Payable | 81 118 | 74 165 | 55 561 |
| Property Plant Equipment Gross Cost | 53 032 | 57 083 | 60 357 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 700 | 6 000 | 6 900 |
| Total Additions Including From Business Combinations Property Plant Equipment | 76 532 | 4 051 | 3 274 |
| Total Assets Less Current Liabilities | 112 429 | 144 298 | 228 535 |
| Trade Creditors Trade Payables | 88 945 | 94 049 | 124 733 |
| Trade Debtors Trade Receivables | 54 519 | 43 323 | 73 386 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | ||
| Disposals Property Plant Equipment | 23 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates September 8, 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (4 pages) |
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