Unihousing Ltd is a private limited company located at 504 Bristol Road, Selly Oak, Birmingham B29 6BD. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 1 director.
Director Gregory F., appointed on 07 July 2017.
The company is categorised as "dental practice activities" (SIC: 86230), "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-05-08 and the due date for the next filing is 2024-05-22. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 504 Bristol Road |
Office Address2 | Selly Oak |
Town | Birmingham |
Post code | B29 6BD |
Country of origin | United Kingdom |
Registration Number | 10856712 |
Date of Incorporation | Fri, 7th Jul 2017 |
Industry | Dental practice activities |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Gregory F. This PSC and has 75,01-100% shares.
Gregory F.
Notified on | 7 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 93 241 | 60 876 | 117 456 | 216 771 | 115 153 |
Current Assets | 100 | 644 051 | 1 599 620 | 1 357 359 | 1 806 726 | 2 743 104 |
Debtors | 550 810 | 1 538 744 | 1 239 903 | 1 589 955 | 2 627 951 | |
Net Assets Liabilities | 1 | 10 438 | 22 130 | 52 453 | 53 300 | 54 231 |
Other Debtors | 1 566 673 | 2 622 811 | ||||
Property Plant Equipment | 8 039 | 10 140 | 10 656 | 7 878 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 14 500 | 63 574 | 96 638 | 77 120 | 41 660 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 020 | 5 188 | 8 356 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 121 | 3 684 | 390 | |||
Average Number Employees During Period | 1 | 1 | 1 | 5 | 5 | 5 |
Bank Borrowings | 42 500 | 33 333 | 23 333 | |||
Bank Overdrafts | 107 500 | 110 000 | 324 999 | |||
Corporation Tax Payable | 4 283 | 7 025 | 5 976 | 6 698 | 1 591 | |
Creditors | 99 | 633 613 | 1 585 529 | 1 272 546 | 1 730 749 | 2 673 418 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 020 | 3 168 | 3 168 | |||
Loans From Directors | 99 | 99 | 89 723 | 8 814 | 493 604 | 1 073 462 |
Net Current Assets Liabilities | 1 | 10 438 | 14 091 | 84 813 | 75 977 | 69 686 |
Other Taxation Social Security Payable | 598 | 1 927 | 2 277 | |||
Prepayments Accrued Income | 5 785 | 7 943 | 9 801 | 7 862 | 5 000 | |
Property Plant Equipment Gross Cost | 8 039 | 12 160 | 15 844 | 16 234 | ||
Total Assets Less Current Liabilities | 1 | 22 130 | 94 953 | 86 633 | 77 564 | |
Trade Creditors Trade Payables | 22 344 | 32 132 | 19 197 | 59 446 | 4 502 | |
Trade Debtors Trade Receivables | 545 025 | 1 530 801 | 1 230 102 | 15 420 | 140 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 30, 2023 filed on: 14th, March 2024 |
accounts | Free Download (6 pages) |
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