The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Agarwal, Mala
    Director born in December 1969
    Individual (24 offsprings)
    Officer
    2000-07-18 ~ now
    OF - Director → CIF 0
    Agarwal, Mala
    Sales Director
    Individual (24 offsprings)
    Officer
    2000-07-18 ~ now
    OF - Secretary → CIF 0
    Mrs Mala Agarwal
    Born in December 1969
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Agarwal, Udayan
    Director born in April 1969
    Individual (24 offsprings)
    Officer
    2000-07-18 ~ now
    OF - Director → CIF 0
    Mr Udayan Agarwal
    Born in April 1969
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Agarwal, Brij Bhushan Sharan
    Director born in September 1937
    Individual
    Officer
    2000-08-01 ~ 2013-07-31
    OF - Director → CIF 0
  • 2
    Agarwal, Minu
    Director born in September 1945
    Individual (1 offspring)
    Officer
    2000-08-01 ~ 2013-07-31
    OF - Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2000-07-18 ~ 2000-07-18
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2000-07-18 ~ 2000-07-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

USB INTERNATIONAL LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
262023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Profit/Loss
687,449 GBP2023-04-01 ~ 2024-03-31
913,926 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
49,600 GBP2024-03-31
66,300 GBP2023-03-31
Turnover/Revenue
15,561,818 GBP2023-04-01 ~ 2024-03-31
18,655,235 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-9,772,752 GBP2023-04-01 ~ 2024-03-31
-12,463,112 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,789,066 GBP2023-04-01 ~ 2024-03-31
6,192,123 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,718,150 GBP2023-04-01 ~ 2024-03-31
-4,870,586 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,070,916 GBP2023-04-01 ~ 2024-03-31
1,321,537 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
924,970 GBP2023-04-01 ~ 2024-03-31
1,128,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
687,449 GBP2023-04-01 ~ 2024-03-31
913,926 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
10,408,709 GBP2024-03-31
9,721,260 GBP2023-03-31
8,807,334 GBP2022-03-31
Property, Plant & Equipment
250,317 GBP2024-03-31
334,905 GBP2023-03-31
Total Inventories
2,734,752 GBP2024-03-31
4,748,307 GBP2023-03-31
Debtors
8,325,771 GBP2024-03-31
11,445,866 GBP2023-03-31
Cash at bank and in hand
1,292,918 GBP2024-03-31
1,376,987 GBP2023-03-31
Current Assets
12,353,441 GBP2024-03-31
17,571,160 GBP2023-03-31
Net Current Assets/Liabilities
11,157,215 GBP2024-03-31
10,717,524 GBP2023-03-31
Total Assets Less Current Liabilities
11,407,532 GBP2024-03-31
11,052,429 GBP2023-03-31
Net Assets/Liabilities
10,408,809 GBP2024-03-31
9,721,360 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
10,408,809 GBP2024-03-31
9,721,360 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
82,883 GBP2023-04-01 ~ 2024-03-31
106,501 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
242023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Wages/Salaries
880,721 GBP2023-04-01 ~ 2024-03-31
900,954 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
91,988 GBP2023-04-01 ~ 2024-03-31
91,218 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,150 GBP2023-04-01 ~ 2024-03-31
14,250 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
989,859 GBP2023-04-01 ~ 2024-03-31
1,006,422 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,700 GBP2023-04-01 ~ 2024-03-31
-13,363 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
231,244 GBP2023-04-01 ~ 2024-03-31
214,320 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
479,196 GBP2024-03-31
603,594 GBP2023-03-31
Motor vehicles
119,418 GBP2024-03-31
124,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
598,614 GBP2024-03-31
727,907 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-133,416 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-138,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
301,415 GBP2024-03-31
369,326 GBP2023-03-31
Motor vehicles
46,882 GBP2024-03-31
23,676 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,297 GBP2024-03-31
393,002 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58,114 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,883 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-126,025 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-1,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
177,781 GBP2024-03-31
234,268 GBP2023-03-31
Motor vehicles
72,536 GBP2024-03-31
100,637 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
72,558 GBP2024-03-31
97,027 GBP2023-03-31
Finished Goods
2,734,752 GBP2024-03-31
4,748,307 GBP2023-03-31
Trade Debtors/Trade Receivables
522,698 GBP2024-03-31
906,001 GBP2023-03-31
Prepayments/Accrued Income
64,299 GBP2024-03-31
62,592 GBP2023-03-31
Amount of corporation tax that is recoverable
12,270 GBP2024-03-31
Other Debtors
386,210 GBP2024-03-31
349,627 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
329,575 GBP2024-03-31
1,531,885 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
589,961 GBP2024-03-31
520,959 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
96,903 GBP2024-03-31
50,328 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
227,613 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
149,169 GBP2024-03-31
310,307 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,274 GBP2024-03-31
18,414 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
676,122 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,344 GBP2024-03-31
13,186 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
888,235 GBP2024-03-31
1,176,948 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
60,888 GBP2024-03-31
87,821 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
21,274 GBP2024-03-31
18,414 GBP2023-03-31
Between one and five year
60,888 GBP2024-03-31
87,821 GBP2023-03-31
Minimum gross finance lease payments owing
82,162 GBP2024-03-31
106,235 GBP2023-03-31
Deferred Tax Liabilities
49,600 GBP2024-03-31
66,300 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
690,941 GBP2024-03-31
548,560 GBP2023-03-31
Between one and five year
1,087,927 GBP2024-03-31
1,401,532 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,778,868 GBP2024-03-31
1,950,092 GBP2023-03-31
  • USB INTERNATIONAL LIMITED
    Info
    Registered number 04036237
    Unit 5, Russel House Hornsby Way, Southfields Business Park, Basildon SS15 6TF
    Private Limited Company incorporated on 2000-07-18 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.