Universalis Publishing Ltd in West Barn, North Frith Farm, Ashes Lane, Hadlow TONBRIDGE

Universalis Publishing Ltd TONBRIDGE

Founded in 1995, Universalis Publishing, classified under reg no. 03074101 is an active company. Currently registered at First Floor TN11 9QU, Tonbridge the company has been in the business for twenty nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

There is a single director in the company at the moment - Martin K., appointed on 29 June 1995. In addition, a secretary was appointed - Halik K., appointed on 29 June 1995. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Universalis Publishing Ltd Address / Contact

Office Address	First Floor
Office Address2	West Barn, North Frith Farm, Ashes Lane, Hadlow
Town	Tonbridge
Post code	TN11 9QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03074101
Date of Incorporation	Thu, 29th Jun 1995
Industry	Other publishing activities
End of financial Year	31st March
Company age	29 years old
Account next due date	Tue, 31st Dec 2024 (255 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated	Thu, 29th Jun 2023

Company staff

Halik K.

Position: Secretary

Appointed: 29 June 1995

Martin K.

Position: Director

Appointed: 29 June 1995

Nominee Secretaries Ltd

Position: Corporate Nominee Secretary

Appointed: 29 June 1995

Resigned: 29 June 1995

Nominee Directors Ltd

Position: Nominee Director

Appointed: 29 June 1995

Resigned: 29 June 1995

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we established, there is Martin K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-191	1 543

Balance Sheet
Cash Bank In Hand	11 963	16 034
Cash Bank On Hand		16 034	17 331	30 169	35 011	35 701	30 340	28 131	37 041
Current Assets				30 169	35 256	66 828	60 831	135 533	149 344
Debtors					245	31 127	30 491	107 402	112 303
Other Debtors					245	31 127	30 491	107 402	112 303
Property Plant Equipment		845	754	1 095	736	4 111	3 149	2 617
Tangible Fixed Assets	1 340	845

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	-3 193	-1 459
Shareholder Funds	-191	1 543

Other
Accrued Liabilities		1 300	1 300	1 300	1 350	1 500	1 750	1 575	1 575
Accumulated Depreciation Impairment Property Plant Equipment		9 602	10 532	11 388	12 220	14 716	17 386	20 860	23 626
Average Number Employees During Period			1	1	1	1	1	1	1
Capital Redemption Reserve	3 000	3 000
Corporation Tax Payable		13 662	16 870	17 674	25 495	28 292	34 303	45 028	45 362
Creditors		15 336	18 396	19 487	26 913	29 810	38 722	46 621	46 955
Creditors Due Within One Year	13 494	15 336
Fixed Assets					736	4 136	3 174	2 742	3 426
Increase From Depreciation Charge For Year Property Plant Equipment			930	856	832	2 496	2 670	3 474	2 766
Investments Fixed Assets						25	25	125	25
Net Current Assets Liabilities	-1 531	698	-1 065	10 682	8 343	37 018	22 109	88 912	102 389
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Investments Other Than Loans						25	25	125	25
Other Taxation Social Security Payable		335	187	445
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		10 447	11 286	12 483	12 956	18 827	20 535	23 477	2 059
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		506
Tangible Fixed Assets Cost Or Valuation	9 941	10 447
Tangible Fixed Assets Depreciation	8 601	9 602
Tangible Fixed Assets Depreciation Charged In Period		1 001
Total Additions Including From Business Combinations Property Plant Equipment			839	1 197	473	5 871	1 708	2 942	3 550
Total Assets Less Current Liabilities	-191	1 543	-311	11 777	9 079	41 154	25 283	91 654	105 815

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 27th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 27th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 13th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 25th, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 16th, December 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 22nd, August 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 16th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 13th, September 2017	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-29 filed on: 6th, July 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-07-06: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 12th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-06-29 filed on: 27th, July 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 18th, June 2015	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-06-29 filed on: 12th, August 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 2nd, June 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 4th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-06-29 filed on: 3rd, July 2013	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-06-29 filed on: 18th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 25th, May 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-06-29 filed on: 15th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 7th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-06-29 filed on: 28th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 20th, May 2010	accounts	Free Download (6 pages)
AA01	Accounting period ending changed to 2010-03-25 (was 2010-03-31). filed on: 12th, May 2010	accounts	Free Download (3 pages)
363a	Period up to 2009-07-07 - Annual return with full member list filed on: 7th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2009-03-25 filed on: 2nd, July 2009	accounts	Free Download (4 pages)
363a	Period up to 2008-07-08 - Annual return with full member list filed on: 8th, July 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2008-03-25 filed on: 12th, June 2008	accounts	Free Download (4 pages)
363a	Period up to 2007-06-29 - Annual return with full member list filed on: 29th, June 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-06-29 - Annual return with full member list filed on: 29th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2007-03-25 filed on: 17th, April 2007	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2007-03-25 filed on: 17th, April 2007	accounts	Free Download (4 pages)
363a	Period up to 2006-07-11 - Annual return with full member list filed on: 11th, July 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-07-11 - Annual return with full member list filed on: 11th, July 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2006-03-25 filed on: 23rd, May 2006	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2006-03-25 filed on: 23rd, May 2006	accounts	Free Download (4 pages)
363s	Period up to 2005-07-11 - Annual return with full member list filed on: 11th, July 2005	annual return	Free Download (2 pages)
363s	Period up to 2005-07-11 - Annual return with full member list filed on: 11th, July 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2005-03-25 filed on: 7th, July 2005	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2005-03-25 filed on: 7th, July 2005	accounts	Free Download (4 pages)
363s	Period up to 2004-08-24 - Annual return with full member list filed on: 24th, August 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-08-24 - Annual return with full member list filed on: 24th, August 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-03-25 filed on: 20th, August 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-03-25 filed on: 20th, August 2004	accounts	Free Download (4 pages)
225	Accounting reference date extended from 30/11/03 to 25/03/04 filed on: 23rd, March 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/03 to 25/03/04 filed on: 23rd, March 2004	accounts	Free Download (1 page)
363s	Period up to 2003-07-26 - Annual return with full member list filed on: 26th, July 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-07-26 - Annual return with full member list filed on: 26th, July 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2002-11-30 filed on: 12th, May 2003	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2002-11-30 filed on: 12th, May 2003	accounts	Free Download (4 pages)
363s	Period up to 2002-07-22 - Annual return with full member list filed on: 22nd, July 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-07-22 - Annual return with full member list filed on: 22nd, July 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2001-11-30 filed on: 17th, April 2002	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2001-11-30 filed on: 17th, April 2002	accounts	Free Download (4 pages)
363s	Period up to 2001-07-05 - Annual return with full member list filed on: 5th, July 2001	annual return	Free Download (7 pages)
363s	Period up to 2001-07-05 - Annual return with full member list filed on: 5th, July 2001	annual return	Free Download (7 pages)
AA	Full accounts data made up to 2000-11-30 filed on: 18th, April 2001	accounts	Free Download (4 pages)
AA	Full accounts data made up to 2000-11-30 filed on: 18th, April 2001	accounts	Free Download (4 pages)
363s	Period up to 2000-07-10 - Annual return with full member list filed on: 10th, July 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-07-10 - Annual return with full member list filed on: 10th, July 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1999-11-30 filed on: 10th, May 2000	accounts	Free Download (4 pages)
AA	Full accounts data made up to 1999-11-30 filed on: 10th, May 2000	accounts	Free Download (4 pages)
363s	Period up to 1999-07-02 - Annual return with full member list filed on: 2nd, July 1999	annual return	Free Download (6 pages)
363s	Period up to 1999-07-02 - Annual return with full member list filed on: 2nd, July 1999	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1998-11-30 filed on: 14th, January 1999	accounts	Free Download (4 pages)
AA	Full accounts data made up to 1998-11-30 filed on: 14th, January 1999	accounts	Free Download (4 pages)
363s	Period up to 1998-07-13 - Annual return with full member list filed on: 13th, July 1998	annual return	Free Download (4 pages)
363s	Period up to 1998-07-13 - Annual return with full member list filed on: 13th, July 1998	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1997-11-30 filed on: 15th, April 1998	accounts	Free Download (4 pages)
AA	Full accounts data made up to 1997-11-30 filed on: 15th, April 1998	accounts	Free Download (4 pages)
363s	Period up to 1997-07-16 - Annual return with full member list filed on: 16th, July 1997	annual return	Free Download (4 pages)
363s	Period up to 1997-07-16 - Annual return with full member list filed on: 16th, July 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1996-11-30 filed on: 31st, May 1997	accounts	Free Download (3 pages)
AA	Full accounts data made up to 1996-11-30 filed on: 31st, May 1997	accounts	Free Download (3 pages)
363s	Period up to 1996-10-15 - Annual return with full member list filed on: 15th, October 1996	annual return	Free Download (6 pages)
363s	Period up to 1996-10-15 - Annual return with full member list filed on: 15th, October 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/11 filed on: 11th, December 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/11 filed on: 11th, December 1995	accounts	Free Download (1 page)

Universalis Publishing Ltd TONBRIDGE

Universalis Publishing Ltd Address / Contact

Company Information / Profile

Company staff

Halik K.

Martin K.

Nominee Secretaries Ltd

Nominee Directors Ltd

People with significant control

Annual reports financial information

Company filings

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