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Companies/06518122

Universal Mail United Kingdom Limited

Other business support service activities n.e.c. · London

ActiveUnited KingdomIncorporated 2008Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
£960,230
Cash
£389,309
Turnover
—
Profit / loss
£278,704
Current assets
£1,108,798
Creditors < 1 year
£248,397
Equity
£960,230
Average employees
0.08

Balance-sheet trend

GBP · company

Financial statements

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

9 periods
Reported figures2026-03-31Company2025-03-31Company2024-03-31Company2023-03-31Company2022-03-312021-03-312020-03-312019-03-312018-03-31
Balance sheet
Net assets£960,230£966,526£846,221—£335,166£348,232———
Equity£960,230£966,526£846,221—£335,166£348,232£493,084£679,798£753,600
Assets
Fixed assets£108,602£110,969£113,626—£124,207£129,778———
Intangible assets£45,000£45,000£45,000—£45,000£45,000———
Property, plant & equipment—£65,969£68,626—£79,207£84,778———
Current assets£1,108,798£1,155,676£1,048,777—£320,350£299,196———
Cash at bank£389,309£366,316£383,013—£94,020£126,969———
Debtors——£218,646—£133,883£46,184———
Stock—————£126,043———
Liabilities
Creditors within one year£248,397£280,961———————
Provisions£0£97£3,057—£3,057£3,057———
Net current assets£860,401£874,715£764,747—£262,442£271,511———
Assets less current liabilities£969,003£985,684£878,373—£386,649£401,289———
Profit & loss
Profit / loss£278,704£377,305£410,726—£36,934−£89,852———
People
Average employees0.080.055—510———
Source evidenceView 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

0 outstanding charges
Show 2 satisfied / released
Floating · created 2015-10-27 · satisfied 2019-12-03
—
Satisfied
All Assets · created 2008-11-03 · satisfied 2015-10-07
All monies
Satisfied