Founded in 2011, Universal Science (UK), classified under reg no. 07702000 is an active company. Currently registered at 76 Burners Lane MK11 3HD, Milton Keynes the company has been in the business for 13 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Mon, 8th Aug 2011 Universal Science (UK) Limited is no longer carrying the name Snrdco 3060.
The firm has 2 directors, namely Paul S., James S.. Of them, James S. has been with the company the longest, being appointed on 1 November 2011 and Paul S. has been with the company for the least time - from 4 April 2023. As of 15 May 2024, there were 2 ex directors - Ian L., Andrew H. and others listed below. There were no ex secretaries.
Office Address | 76 Burners Lane |
Office Address2 | Kiln Farm |
Town | Milton Keynes |
Post code | MK11 3HD |
Country of origin | United Kingdom |
Registration Number | 07702000 |
Date of Incorporation | Tue, 12th Jul 2011 |
Industry | Manufacture of electronic components |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is James S. The abovementioned PSC and has 75,01-100% shares.
James S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Snrdco 3060 | August 8, 2011 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 82 158 | 160 501 | 58 963 | 48 998 | 57 585 | 47 341 | 41 143 | 168 558 | |
Current Assets | 346 730 | 440 370 | 520 100 | 441 981 | 294 823 | 357 911 | 291 367 | 377 047 | 713 966 |
Debtors | 165 997 | 193 278 | 160 570 | 201 765 | 106 750 | 138 597 | 101 195 | 160 355 | 205 315 |
Net Assets Liabilities | 502 509 | 395 526 | 214 240 | 187 264 | 180 061 | 100 450 | 117 883 | 473 034 | |
Other Debtors | 4 470 | 4 509 | 30 999 | 14 335 | 14 515 | 30 830 | 21 672 | 51 452 | |
Property Plant Equipment | 234 713 | 210 863 | 228 145 | 195 070 | 209 481 | 162 735 | 122 051 | 251 796 | |
Total Inventories | 164 934 | 199 029 | 181 253 | 139 075 | 161 729 | 142 831 | 175 549 | 340 093 | |
Cash Bank In Hand | 82 251 | 82 158 | |||||||
Intangible Fixed Assets | 11 552 | 5 776 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 266 395 | 502 509 | |||||||
Stocks Inventory | 98 482 | 164 934 | |||||||
Tangible Fixed Assets | 142 591 | 234 713 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -77 639 | -70 541 | |||||||
Other | |||||||||
Accrued Liabilities | 6 000 | 4 500 | 6 865 | 6 398 | 6 000 | 5 294 | 3 500 | 5 000 | |
Accumulated Amortisation Impairment Intangible Assets | 23 104 | 28 880 | 29 166 | 29 820 | 30 554 | 31 288 | 32 022 | 32 756 | |
Accumulated Depreciation Impairment Property Plant Equipment | 100 511 | 166 430 | 229 405 | 291 564 | 359 842 | 414 088 | 454 772 | 506 341 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 48 064 | 80 257 | 29 084 | 82 689 | 37 140 | 181 314 | |||
Amounts Owed To Group Undertakings Participating Interests | 20 747 | ||||||||
Average Number Employees During Period | 10 | 10 | 9 | 8 | 7 | 7 | |||
Bank Borrowings | 50 000 | 41 269 | |||||||
Creditors | 170 952 | 131 738 | 260 740 | 106 749 | 149 198 | 119 087 | 117 557 | 198 607 | |
Finance Lease Liabilities Present Value Total | 7 398 | 3 699 | 14 692 | 23 361 | 23 361 | 30 822 | |||
Fixed Assets | 154 143 | 240 489 | 210 863 | 232 999 | 199 190 | 212 867 | 165 387 | 123 969 | 252 980 |
Increase From Amortisation Charge For Year Intangible Assets | 5 776 | 286 | 734 | 734 | 734 | 734 | 734 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 695 | 62 975 | 62 159 | 68 278 | 54 864 | 40 684 | 51 569 | ||
Intangible Assets | 5 776 | 4 854 | 4 120 | 3 386 | 2 652 | 1 918 | 1 184 | ||
Intangible Assets Gross Cost | 28 880 | 28 880 | 33 940 | 33 940 | 33 940 | 33 940 | 33 940 | 33 940 | |
Net Current Assets Liabilities | 123 349 | 269 418 | 388 362 | 181 241 | 188 074 | 208 713 | 172 280 | 259 490 | 515 359 |
Other Creditors | 4 901 | 6 331 | 15 652 | 8 719 | 6 068 | 5 747 | 6 183 | 4 528 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 776 | 618 | |||||||
Other Disposals Property Plant Equipment | 5 995 | 29 640 | |||||||
Other Taxation Social Security Payable | 10 357 | 9 722 | 35 424 | 29 609 | 23 725 | 29 525 | |||
Property Plant Equipment Gross Cost | 335 224 | 377 293 | 457 550 | 486 634 | 569 323 | 576 823 | 576 823 | 758 137 | |
Provisions | 200 000 | 200 000 | |||||||
Recoverable Value-added Tax | 48 805 | 31 000 | 18 109 | 8 769 | |||||
Taxation Social Security Payable | 29 525 | 30 006 | 57 465 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 5 140 | ||||||||
Total Assets Less Current Liabilities | 277 492 | 509 907 | 599 225 | 414 240 | 387 264 | 421 580 | 337 667 | 383 459 | 768 339 |
Trade Creditors Trade Payables | 128 947 | 111 185 | 202 799 | 62 023 | 98 713 | 55 160 | 54 507 | 100 792 | |
Trade Debtors Trade Receivables | 140 003 | 125 061 | 170 766 | 92 415 | 105 973 | 70 365 | 138 683 | 153 863 | |
Capital Employed | 266 395 | 502 509 | |||||||
Capital Redemption Reserve | 344 033 | 573 049 | |||||||
Creditors Due After One Year | 11 097 | 7 398 | |||||||
Creditors Due Within One Year | 223 381 | 170 952 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 328 | 23 104 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 776 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 28 880 | 28 880 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 156 045 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 179 179 | 335 224 | |||||||
Tangible Fixed Assets Depreciation | 36 588 | 100 511 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 63 923 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 12th Jul 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy