Founded in 2014, Universal Retail Solutions (UK), classified under reg no. 08931829 is an active company. Currently registered at 11 Winford Way PO36 0LQ, Sandown the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Andrew H., appointed on 10 March 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Winford Way |
Office Address2 | Winford |
Town | Sandown |
Post code | PO36 0LQ |
Country of origin | United Kingdom |
Registration Number | 08931829 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 76 337 | 53 158 | 62 797 | ||
Net Assets Liabilities | 56 885 | 45 279 | 49 444 | ||
Property Plant Equipment | 862 | ||||
Cash Bank In Hand | 55 509 | 55 509 | 76 337 | ||
Net Assets Liabilities Including Pension Asset Liability | 32 385 | 32 385 | 56 885 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | 32 384 | 32 384 | 56 884 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 863 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 725 | ||||
Corporation Tax Payable | 17 786 | 6 448 | |||
Creditors | 19 452 | 7 879 | 14 215 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 863 | ||||
Net Current Assets Liabilities | 32 385 | 32 385 | 56 885 | 45 279 | 48 582 |
Other Creditors | -96 | 652 | -69 | ||
Other Taxation Social Security Payable | 1 466 | 19 | |||
Property Plant Equipment Gross Cost | 1 725 | ||||
Taxation Social Security Payable | 6 467 | 14 284 | |||
Trade Creditors Trade Payables | 296 | 760 | |||
Capital Employed | 32 385 | 32 385 | 56 885 | ||
Creditors Due Within One Year | 23 124 | 23 124 | 19 452 | ||
Number Shares Allotted | 1 | 1 | |||
Number Shares Allotted Increase Decrease During Period | 1 | ||||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, October 2023 |
accounts | Free Download (3 pages) |
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