V9 Universal started in year 2014 as Private Limited Company with registration number 09301177. The V9 Universal company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at Unit3. Postal code: NW10 7LU.
Office Address | Unit3 |
Office Address2 | Trading Estate Road |
Town | London |
Post code | NW10 7LU |
Country of origin | United Kingdom |
Registration Number | 09301177 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th May |
Company age | 10 years old |
Account next due date | Wed, 31st May 2023 (302 days after) |
Account last made up date | Sat, 29th May 2021 |
Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
Last confirmation statement dated | Sun, 18th Sep 2022 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Pradipkumar P. This PSC and has 75,01-100% shares. The second one in the PSC register is Pankaj Y. This PSC owns 75,01-100% shares.
Pradipkumar P.
Notified on | 11 April 2023 |
Nature of control: |
75,01-100% shares |
Pankaj Y.
Notified on | 1 November 2016 |
Ceased on | 11 April 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-29 |
Net Worth | 2 | 3 514 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 577 | 83 760 | ||||||
Current Assets | 1 | 14 463 | 29 061 | 29 061 | 61 652 | 54 599 | 183 782 | 105 755 |
Debtors | 1 100 | 38 022 | ||||||
Net Assets Liabilities | 3 514 | 14 762 | 14 762 | 24 955 | 44 591 | 72 845 | 119 321 | |
Other Debtors | 38 022 | |||||||
Property Plant Equipment | 614 | 491 | ||||||
Total Inventories | 48 022 | 62 000 | ||||||
Cash Bank In Hand | 1 | 11 363 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 3 514 | ||||||
Stocks Inventory | 2 000 | |||||||
Tangible Fixed Assets | 1 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 513 | |||||||
Shareholder Funds | 2 | 3 514 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 586 | 709 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | |||||
Bank Borrowings | 50 000 | |||||||
Creditors | 10 650 | 13 759 | 13 759 | 23 795 | 10 622 | 9 428 | 130 584 | |
Fixed Assets | 1 200 | 960 | 960 | 768 | 614 | 491 | 393 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | |||||||
Net Current Assets Liabilities | 1 | 3 813 | 15 302 | 15 302 | 37 857 | 43 977 | 174 354 | 24 829 |
Other Creditors | 52 000 | |||||||
Property Plant Equipment Gross Cost | 1 200 | 1 200 | ||||||
Taxation Social Security Payable | 10 622 | 9 428 | ||||||
Total Assets Less Current Liabilities | 2 | 5 014 | 16 262 | 16 262 | 38 625 | 44 591 | 174 845 | 24 436 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors Due After One Year | 1 500 | |||||||
Creditors Due Within One Year | 10 650 | |||||||
Number Shares Allotted | 1 | |||||||
Other Aggregate Reserves | 1 | |||||||
Par Value Share | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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