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Companies/03741898

Universal & Imperial Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 1999Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
£139,444
Cash
—
Turnover
—
Profit / loss
—
Current assets
£59,140
Creditors < 1 year
£33,141
Equity
£139,444
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-03-31Company2024-03-31Company2023-03-3112 months2022-03-3112 months2021-03-3112 months2020-03-3112 months2019-03-3112 months2018-03-312017-03-312016-03-312015-03-312014-03-31
Balance sheet
Net assets£139,444£128,864£117,714£107,846£98,911£90,067£80,641£72,260£68,859£68,857£57,625£49,876
Equity£139,444£128,864£117,714£107,846£98,911£90,067£80,641£72,260£68,859£68,857£57,625£49,876
Assets
Fixed assets£113,443£113,443£113,433——£113,443£113,443£113,443£113,443£113,441£113,443£113,443
Property, plant & equipment——£113,433———————£113,443£113,443
Current assets£59,140£45,248£32,458—£10,782£9,445£9,926£6,650£771£771£1,653£2,616
Cash at bank——£32,458———————£1,653£2,616
Liabilities
Creditors within one year£33,141£29,829£28,177£5,597£25,314£32,821£42,728£47,833£45,357£45,357£57,471£66,183
Creditors after one year——————£0£0————
Provisions——————£0£0————
Net current assets£25,999£15,419£4,281−£5,597−£14,532−£23,376−£32,802−£41,183−£44,586−£44,586−£55,818−£63,567
Assets less current liabilities£139,444£128,864£117,714£107,846£98,911£90,067£80,641£72,260£68,859£68,857£57,625£49,876
Profit & loss
Turnover———£18,300£18,300£18,300£18,300—————
Gross profit——£18,600—————————
Operating profit——£12,219—————————
Profit before tax——£12,219—————————
Profit / loss——£9,890£11,030£10,919£11,638£8,381—————
People & pay
Average employees——0—————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Property · created 1999-05-21
All monies
Outstanding