Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 5 June 2027
- Last conf. stmt
- 22 May 2026
Universal Enterprises (UK) Limited
- Incorporated
- 13 September 1999 (27 years)
- Industry
- Travel agency activities (79110) Combined office administrative service activities (82110)Other service activities n.e.c. (96090)
- Directors
- Owned by
- Mohamed Ali Maniku
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 37 Springfield CloseLondonN12 7NT
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 1 September 2004
British
British
Born June 1961 (65)
Officer history (3 former)
1 September 2004
1 September 2004
10 May 2000
20 September 1999
20 September 1999
20 September 1999
13 September 1999
13 September 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 15 February 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1961 (65)
Former controllers (1)
15 February 2023
Ceased Universal Enterprises Private Ltd — Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £592,778
- Debt Ratio
- -516%
- Current Ratio
- 58.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,204 | £2,939 | £3,919 | £725 | £967 | £1,289 | £1,719 |
| Current Assets | £93,979 | £241,927 | £223,607 | £195,724 | £77,946 | £88,637 | £105,729 |
| Debtors | £66,538 | ||||||
| Cash | £241,927 | £223,607 | £195,724 | £39,191 | |||
| Creditors (< 1 year) | £1,612 | £930 | £1,611 | £1,922 | £392,748 | £390,455 | £370,895 |
| Creditors (> 1 year) | £687,028 | £699,261 | £668,508 | £560,830 | £321 | ||
| Net Current Assets | £92,367 | £240,997 | £221,996 | £193,802 | (£314,802) | (£301,818) | (£265,166) |
| Net Assets | £592,778 | (£455,646) | (£442,914) | (£366,624) | (£314,156) | (£263,768) | |
| Shareholder Funds | £592,778 | (£455,646) | (£442,914) | (£366,624) | (£314,156) | (£263,768) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Micro company accounts | 31 October 2025 | ||
| 28 May 2026 | Confirmation statement with no updates | 22 May 2026 | ||
| 23 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 28 May 2025 | Confirmation statement with no updates | 22 May 2025 | ||
| 19 February 2025 | Confirmation statement with updates | 22 May 2024 |
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