Founded in 2006, Uniman, classified under reg no. 05699387 is an active company. Currently registered at 10 Primrose Way HA0 1DR, the company has been in the business for 18 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Arnold A., appointed on 6 February 2006. In addition, a secretary was appointed - Lisa P., appointed on 6 February 2006. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Primrose Way |
Office Address2 | Wembley |
Town | |
Post code | HA0 1DR |
Country of origin | United Kingdom |
Registration Number | 05699387 |
Date of Incorporation | Mon, 6th Feb 2006 |
Industry | Other engineering activities |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Arnold A. This PSC and has 75,01-100% shares.
Arnold A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 33 615 | 47 976 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 33 126 | 46 109 | |||||||
Cash Bank On Hand | 46 109 | 28 406 | 22 034 | 10 197 | 17 305 | 6 570 | 11 523 | 9 747 | |
Current Assets | 45 035 | 55 537 | 40 588 | 29 648 | 20 349 | 19 082 | 10 819 | 12 217 | 13 092 |
Debtors | 11 909 | 9 428 | 12 182 | 7 614 | 10 152 | 1 777 | 4 249 | 694 | 3 345 |
Net Assets Liabilities | 47 976 | 39 954 | 26 129 | 16 532 | 2 056 | -6 779 | |||
Net Assets Liabilities Including Pension Asset Liability | 33 615 | 47 976 | |||||||
Property Plant Equipment | 11 124 | 12 468 | 11 411 | 9 699 | 8 244 | 7 276 | 6 185 | 5 257 | |
Tangible Fixed Assets | 9 564 | 11 124 | |||||||
Other Debtors | 1 477 | 4 249 | 694 | 645 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 33 614 | 47 975 | |||||||
Shareholder Funds | 33 615 | 47 976 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 222 | 12 422 | 14 436 | 16 148 | 17 603 | 18 887 | 19 978 | 20 906 | |
Additional Provisions Increase From New Provisions Recognised | 269 | -440 | -211 | -276 | -1 567 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 16 460 | 10 608 | 12 876 | 11 673 | 23 703 | 24 874 | 28 912 | 30 336 | |
Creditors Due Within One Year | 19 071 | 16 460 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 200 | 2 014 | 1 712 | 1 455 | 1 284 | 1 091 | 928 | ||
Net Current Assets Liabilities | 25 964 | 39 077 | 29 980 | 16 772 | 8 676 | -4 621 | -14 055 | -16 695 | -17 244 |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 1 782 | 1 725 | 4 842 | 2 516 | 23 252 | 24 874 | 28 912 | 30 336 | |
Other Taxation Social Security Payable | 14 678 | 8 883 | 8 034 | 9 157 | 451 | ||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 21 346 | 24 890 | 25 847 | 25 847 | 25 847 | 26 163 | 26 163 | ||
Provisions | 2 225 | 2 494 | 2 054 | 1 843 | 1 567 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 225 | 2 494 | 2 054 | 1 843 | 1 567 | ||||
Provisions For Liabilities Charges | 1 913 | 2 225 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 523 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 823 | 21 346 | |||||||
Tangible Fixed Assets Depreciation | 8 259 | 10 222 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 963 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 544 | 957 | 316 | ||||||
Total Assets Less Current Liabilities | 35 528 | 50 201 | 42 448 | 28 183 | 18 375 | 3 623 | -6 779 | -10 510 | -11 987 |
Trade Debtors Trade Receivables | 9 428 | 12 182 | 7 614 | 10 152 | 300 | 2 700 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, June 2023 |
accounts | Free Download (8 pages) |
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