U.V. CENTRE LIMITED - 1992-08-25
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,800 GBP2017-03-31
5,400 GBP2016-03-31
Property, Plant & Equipment
18,533 GBP2017-03-31
38,807 GBP2016-03-31
Fixed Assets
23,333 GBP2017-03-31
44,207 GBP2016-03-31
Total Inventories
101,442 GBP2017-03-31
88,319 GBP2016-03-31
Debtors
Current
265,159 GBP2017-03-31
223,530 GBP2016-03-31
Cash at bank and in hand
5,092 GBP2017-03-31
2,717 GBP2016-03-31
Current Assets
371,693 GBP2017-03-31
314,566 GBP2016-03-31
Net Current Assets/Liabilities
41,518 GBP2017-03-31
13,020 GBP2016-03-31
Total Assets Less Current Liabilities
64,851 GBP2017-03-31
57,227 GBP2016-03-31
Net Assets/Liabilities
62,975 GBP2017-03-31
53,298 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Capital redemption reserve
50,000 GBP2017-03-31
50,000 GBP2016-03-31
Retained earnings (accumulated losses)
12,875 GBP2017-03-31
3,198 GBP2016-03-31
Equity
62,975 GBP2017-03-31
53,298 GBP2016-03-31
Called up share capital, Restated amount
100 GBP2015-03-31
Restated amount
50,441 GBP2015-03-31
Profit/Loss
19,677 GBP2016-04-01 ~ 2017-03-31
7,857 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-10,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Other than goodwill
14,945 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,145 GBP2017-03-31
9,545 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
600 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Other than goodwill
4,800 GBP2017-03-31
5,400 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,065 GBP2017-03-31
16,065 GBP2016-03-31
Other
226,608 GBP2017-03-31
251,654 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
242,673 GBP2017-03-31
267,719 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Other
-25,046 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-25,046 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,065 GBP2017-03-31
16,065 GBP2016-03-31
Other
208,075 GBP2017-03-31
212,847 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,140 GBP2017-03-31
228,912 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,185 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,185 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,957 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,957 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Other
18,533 GBP2017-03-31
38,807 GBP2016-03-31
Trade Debtors/Trade Receivables
125,923 GBP2017-03-31
143,424 GBP2016-03-31
Amount of corporation tax that is recoverable
4,350 GBP2016-03-31
Other Debtors
Current
104,677 GBP2017-03-31
42,402 GBP2016-03-31
Prepayments/Accrued Income
34,559 GBP2017-03-31
33,354 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
73,013 GBP2017-03-31
48,285 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
11,685 GBP2016-03-31
Trade Creditors/Trade Payables
Current
187,292 GBP2017-03-31
172,910 GBP2016-03-31
Corporation Tax Payable
Current
7,019 GBP2017-03-31
Other Taxation & Social Security Payable
Current
25,076 GBP2017-03-31
17,161 GBP2016-03-31
Other Creditors
Current
29,180 GBP2017-03-31
42,910 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
8,595 GBP2017-03-31
8,595 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2017-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31