Universe Cleaning started in year 2015 as Private Limited Company with registration number 09504471. The Universe Cleaning company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bishop's Stortford at 35 The Meadows. Postal code: CM23 4HD.
The company has 2 directors, namely Stefan R., Ancuta-Florina R.. Of them, Stefan R., Ancuta-Florina R. have been with the company the longest, being appointed on 23 March 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 The Meadows |
Town | Bishop's Stortford |
Post code | CM23 4HD |
Country of origin | United Kingdom |
Registration Number | 09504471 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Other cleaning services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Stefan R. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Ancuta-Florina R. This PSC has significiant influence or control over the company,.
Stefan R.
Notified on | 31 January 2017 |
Nature of control: |
significiant influence or control |
Ancuta-Florina R.
Notified on | 31 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 181 | 1 342 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 91 | 667 | ||||||
Current Assets | 1 452 | 5 694 | 6 404 | 1 421 | 1 565 | 1 640 | 729 | 1 081 |
Debtors | 5 603 | 5 737 | ||||||
Net Assets Liabilities | 1 342 | 6 606 | 16 | 1 229 | 1 032 | 307 | 298 | |
Other Debtors | 5 603 | 5 737 | ||||||
Property Plant Equipment | 8 446 | |||||||
Cash Bank In Hand | 1 452 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 181 | 1 342 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 081 | |||||||
Shareholder Funds | 1 181 | 1 342 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 816 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 4 352 | 14 794 | 1 437 | 336 | 608 | 422 | 783 | |
Finance Lease Liabilities Present Value Total | 6 662 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 816 | |||||||
Net Current Assets Liabilities | 1 181 | 1 342 | 8 390 | 16 | 1 229 | 1 032 | 307 | 298 |
Other Creditors | 4 312 | 10 783 | ||||||
Other Taxation Social Security Payable | 40 | 1 104 | ||||||
Property Plant Equipment Gross Cost | 11 262 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 262 | |||||||
Total Assets Less Current Liabilities | 1 181 | 1 342 | 56 | 16 | 1 229 | 1 032 | 307 | 298 |
Fixed Assets | 8 446 | |||||||
Creditors Due Within One Year | 271 | 4 352 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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