Unified Care started in year 2010 as Private Limited Company with registration number 07335219. The Unified Care company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 12 Mannock Road. Postal code: N22 6AA.
The firm has one director. Shamir I., appointed on 4 August 2010. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Mannock Road |
| Town | London |
| Post code | N22 6AA |
| Country of origin | United Kingdom |
| Registration Number | 07335219 |
| Date of Incorporation | Wed, 4th Aug 2010 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 29th September |
| Company age | 14 years old |
| Account next due date | Sat, 29th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 04 August 2010
The register of PSCs who own or control the company includes 1 name. As we established, there is Shamir I. The abovementioned PSC and has 75,01-100% shares.
Shamir I.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 5 247 | 13 264 | 21 696 | 161 731 | 313 945 | 361 057 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 105 745 | 33 162 | 22 316 | 149 822 | 322 506 | 270 716 | |||||
| Current Assets | 156 118 | 107 133 | 90 393 | 239 148 | 379 280 | 389 931 | 264 138 | 269 042 | 237 899 | 305 607 | 929 483 |
| Debtors | 50 373 | 69 578 | 62 132 | 83 966 | 52 505 | 119 215 | |||||
| Tangible Fixed Assets | 2 842 | 5 859 | 7 408 | 18 133 | 33 960 | 45 801 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 5 246 | 13 263 | 21 695 | 161 730 | 313 944 | 361 056 | |||||
| Shareholder Funds | 5 247 | 13 264 | 21 696 | 161 731 | 313 945 | 361 057 | |||||
| Other | |||||||||||
| Creditors | 79 741 | 8 937 | 50 288 | 102 438 | 99 429 | 524 124 | |||||
| Creditors Due Within One Year | 153 713 | 99 728 | 76 105 | 95 550 | 99 295 | 79 741 | |||||
| Depreciation Amortisation Impairment Expense | 11 391 | 38 992 | |||||||||
| Fixed Assets | 45 801 | 111 693 | 152 623 | 155 768 | 159 039 | 141 702 | |||||
| Net Current Assets Liabilities | 2 405 | 7 405 | 14 288 | 143 598 | 279 985 | 315 256 | 260 267 | 223 820 | 140 527 | 211 244 | 447 737 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Operating Expenses Format2 | 397 721 | 323 847 | |||||||||
| Other Operating Income Format2 | 13 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 4 393 | 5 945 | 5 360 | 4 269 | 5 066 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 066 | 5 066 | 5 066 | 5 066 | 5 066 | 42 378 | |||||
| Profit Loss | 50 903 | 39 483 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Staff Costs Employee Benefits Expense | 752 025 | 750 681 | |||||||||
| Tangible Fixed Assets Additions | 4 467 | 3 526 | 15 444 | 24 604 | 23 681 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 553 | 8 020 | 11 546 | 26 990 | 51 594 | 75 275 | |||||
| Tangible Fixed Assets Depreciation | 711 | 2 161 | 4 138 | 8 857 | 17 634 | 29 474 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 450 | 1 977 | 4 719 | 8 777 | 11 840 | ||||||
| Total Assets Less Current Liabilities | 5 247 | 13 264 | 21 696 | 161 731 | 313 945 | 361 057 | 371 960 | 376 443 | 296 295 | 370 283 | 589 439 |
| Turnover Revenue | 1 212 027 | 1 153 003 | |||||||||
| Average Number Employees During Period | 30 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 4th Aug 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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