Universal Transport Consultancy Ltd is a private limited company situated at 100 High Ash Drive, Leeds LS17 8RE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 1 director.
Director Armin A., appointed on 11 June 2018.
The company is classified as "engineering related scientific and technical consulting activities" (SIC code: 71122).
The latest confirmation statement was filed on 2023-06-10 and the due date for the next filing is 2024-06-24. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 100 High Ash Drive |
Town | Leeds |
Post code | LS17 8RE |
Country of origin | United Kingdom |
Registration Number | 11407704 |
Date of Incorporation | Mon, 11th Jun 2018 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Jasmina A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Armin A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jasmina A.
Notified on | 11 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Armin A.
Notified on | 11 June 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 885 | 4 193 | 16 083 | 12 365 | 8 621 |
Current Assets | 6 736 | 14 530 | 29 757 | 29 724 | 31 268 |
Debtors | 4 851 | 10 337 | 13 674 | 13 782 | 21 329 |
Net Assets Liabilities | 354 | 681 | 3 655 | 8 045 | |
Other Debtors | 4 851 | 5 674 | 11 659 | 13 782 | 21 329 |
Property Plant Equipment | 484 | 2 104 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 132 | 833 | 656 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 15 000 | 10 497 | 7 543 | ||
Creditors | 6 500 | 14 176 | 15 000 | 10 497 | 7 543 |
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 701 | 630 | ||
Net Current Assets Liabilities | 236 | 354 | 15 197 | 12 048 | 13 698 |
Other Creditors | 720 | 4 123 | 1 200 | 1 799 | 2 102 |
Other Taxation Social Security Payable | 5 780 | 10 053 | 12 963 | 12 877 | 12 468 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 577 | 1 318 | |||
Property Plant Equipment Gross Cost | 616 | 2 937 | 1 853 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 616 | 2 321 | 416 | ||
Total Assets Less Current Liabilities | 236 | 354 | 15 681 | 14 152 | 15 588 |
Trade Creditors Trade Payables | 397 | ||||
Trade Debtors Trade Receivables | 4 663 | 2 015 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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