Company Overview
Uniserv Enterprises Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 20 October 2010, so this is a well established company. Uniserv Enterprises Ltd. has been in business for 15 years and 5 months. The accounts status is total exemption full and the accounts are next due on Friday 31 July 2026.
Registered Address

23 Winchelsea Avenue, Bexleyheath, DA7 5HR
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Companies House Data
Company NameUNISERV ENTERPRISES LTD.
Company Number07413085
Registered Office Address23 Winchelsea Avenue
 DA7 5HR
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/10/2010
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/11/2016
Returns Last Made Up Date20/10/2015
Directors & Members
Show Resigned
Surrinder Bassan - Director
(British, 63 years old, born January 1963)
Appointed 20 June 2019
 Active
Alina Bassan - Director
(British, 60 years old, born May 1966)
Appointed 01 February 2011
 Active
Secretaries
Alina Bassan - Secretary
Appointed 20 October 2010
 Active
Other Company Directorships
Surrinder Bassan
No companies found
Alina Bassan
FIRE RISK ASSESSMENT WORKS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 2,289 2,289 3,053
Current Assets 446,690 446,690 304,103
Creditors Due Within One Year 250,731 250,731 387,563
Working Cap 195,959 195,959 -83,460
Total Assets Less Current Liabilities 198,248 198,248 -80,407
Long-term Liabilities 188,527 188,527 50,000
Net Assets 9,721 9,721 -130,407
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 9,721 9,721 -130,407
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 0.5% 0.5% 1.0%
Stocks Inventory - - -
Debtors 69.8% 69.8% 82.0%
Cash Bank In Hand 13.6% 13.6% 0.6%
Current Assets 99.5% 99.5% 99.0%
Creditors Due Within One Year 55.8% 55.8% 126.2%
Net Current Assets Liabilities 43.6% 43.6% -27.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 2.2% 2.2% -42.5%
Capital Employed - - -
Total Assets Less Current Liabilities 44.2% 44.2% -26.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 1.8 1.8 0.8
Solvency Ratio 1.0 1.0 0.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 448,979 448,979 307,156
Debt 439,258 439,258 437,563
Net Assets/Debt 9,721 9,721 -130,407

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DA7 5HR
MIND ART TECHNOLOGIES LIMITED
41 Kingston Street, Cambridge, DA7 5HR
Document Filings
Confirmation statement made on 9 January 2026 with no updates
Termination of appointment of Ross Bassan as a director on 10 March 2026
Confirmation statement made on 9 January 2025 with updates
Appointment of Mr Ross Bassan as a director on 9 January 2025
Confirmation statement made on 4 November 2024 with no updates
Change of details for Mr Surrinder Bassan as a person with significant control on 18 November 2024
Director's details changed for Mr Surrinder Bassan on 18 November 2024
Registered office address changed from 9 Lessness Avenue Bexleyheath Kent DA7 5SH England to 23 Winchelsea Avenue Bexleyheath DA7 5HR on 18 November 2024
Confirmation statement made on 4 November 2023 with no updates
Confirmation statement made on 4 November 2022 with no updates
Confirmation statement made on 4 November 2021 with no updates
Confirmation statement made on 4 November 2020 with no updates
Termination of appointment of Ross Bassan as a director on 4 September 2020
Confirmation statement made on 4 November 2019 with updates
Cessation of Alina Bassan as a person with significant control on 4 November 2019
Notification of Surrinder Bassan as a person with significant control on 4 November 2019
Confirmation statement made on 20 October 2019 with no updates
Appointment of Mr Ross Bassan as a director on 20 June 2019
Appointment of Mr Surrinder Bassan as a director on 20 June 2019
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