Founded in 2016, Uni-prop International, classified under reg no. 10402933 is an active company. Currently registered at 19 Holywells Road IP3 0DL, Ipswich the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 30th September 2021.
The company has 4 directors, namely Eric E., Thomas D. and Christian N. and others. Of them, David M. has been with the company the longest, being appointed on 30 September 2016 and Eric E. has been with the company for the least time - from 30 June 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Holywells Road |
Town | Ipswich |
Post code | IP3 0DL |
Country of origin | United Kingdom |
Registration Number | 10402933 |
Date of Incorporation | Fri, 30th Sep 2016 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we established, there is Thomas D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Eric E., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas D.
Notified on | 15 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 30 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eric E.
Notified on | 30 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 41 150 | 30 976 | 9 078 | 18 395 | 8 252 |
Current Assets | 111 447 | 92 782 | 91 007 | 67 538 | 19 445 |
Debtors | 2 168 | 9 636 | 40 915 | 2 612 | 5 268 |
Net Assets Liabilities | -27 209 | -163 387 | -261 417 | -346 264 | -365 197 |
Other Debtors | 1 475 | 6 230 | 1 816 | 1 781 | 2 883 |
Property Plant Equipment | 4 923 | 4 645 | 3 782 | 3 793 | 2 905 |
Total Inventories | 68 129 | 52 170 | 41 014 | 46 531 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 072 | 16 144 | 24 887 | 33 630 | 46 744 |
Accumulated Depreciation Impairment Property Plant Equipment | 805 | 1 668 | 2 531 | 3 123 | 4 011 |
Additions Other Than Through Business Combinations Intangible Assets | 6 711 | ||||
Amounts Owed To Directors | 410 000 | 410 000 | |||
Average Number Employees During Period | 5 | 5 | 5 | 5 | |
Bank Borrowings Overdrafts | 4 338 | 2 750 | |||
Creditors | 200 000 | 300 000 | 360 000 | 414 338 | 412 750 |
Dividends Paid On Shares | 72 645 | 64 573 | |||
Fixed Assets | 77 568 | 69 218 | 66 323 | 57 591 | 43 589 |
Increase From Amortisation Charge For Year Intangible Assets | 8 072 | 8 743 | 8 743 | 13 114 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 863 | 592 | 888 | |
Intangible Assets | 72 645 | 64 573 | 62 541 | 53 798 | 40 684 |
Intangible Assets Gross Cost | 80 717 | 80 717 | 87 428 | 87 428 | |
Net Current Assets Liabilities | 95 223 | 67 395 | 32 260 | 10 483 | 3 964 |
Other Creditors | 200 000 | 300 000 | 360 000 | 410 000 | 410 000 |
Other Taxation Social Security Payable | 1 002 | 682 | 4 449 | 1 862 | 1 692 |
Property Plant Equipment Gross Cost | 5 728 | 6 313 | 6 313 | 6 916 | |
Total Additions Including From Business Combinations Property Plant Equipment | 585 | 603 | |||
Total Assets Less Current Liabilities | 172 791 | 136 613 | 98 583 | 68 074 | 47 553 |
Trade Creditors Trade Payables | 4 179 | 3 954 | 2 424 | 4 073 | 4 639 |
Trade Debtors Trade Receivables | 693 | 3 406 | 39 099 | 831 | 2 385 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 16th, November 2023 |
accounts | Free Download (11 pages) |
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