Founded in 2014, Unip, classified under reg no. 09137699 is an active company. Currently registered at 27 Charnwood Lane NG5 6PE, Nottingham the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Piotr C., appointed on 18 July 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Charnwood Lane |
| Office Address2 | Arnold |
| Town | Nottingham |
| Post code | NG5 6PE |
| Country of origin | United Kingdom |
| Registration Number | 09137699 |
| Date of Incorporation | Fri, 18th Jul 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 18 July 2014
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Piotr C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Piotr C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 741 | 385 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 259 | ||||||||
| Cash Bank On Hand | 1 181 | 7 652 | |||||||
| Current Assets | 6 527 | 7 083 | 9 435 | 12 174 | 11 093 | 21 263 | 27 073 | ||
| Debtors | 6 268 | 7 083 | 8 254 | 12 174 | 11 093 | 13 611 | 27 073 | 23 783 | 17 589 |
| Net Assets Liabilities | 385 | 662 | 192 | 222 | -1 532 | -3 882 | |||
| Net Assets Liabilities Including Pension Asset Liability | 741 | 385 | |||||||
| Other Debtors | 5 948 | 7 226 | 11 181 | 10 109 | 13 611 | 27 073 | 23 783 | 17 589 | |
| Property Plant Equipment | 300 | 150 | 364 | 182 | |||||
| Tangible Fixed Assets | 300 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 740 | 384 | |||||||
| Shareholder Funds | 741 | 385 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 450 | 450 | 632 | 814 | 996 | ||
| Additional Provisions Increase From New Provisions Recognised | -30 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -30 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 201 | 2 795 | 12 500 | 14 971 | 10 000 | 7 594 | |||
| Creditors | 6 938 | 8 893 | 11 982 | 10 955 | 21 476 | 27 033 | 10 000 | 7 594 | |
| Creditors Due Within One Year | 5 786 | 6 938 | |||||||
| Deferred Tax Liabilities | 30 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 182 | 182 | 182 | ||||
| Net Current Assets Liabilities | 741 | 145 | 542 | 192 | 138 | -213 | 40 | 8 468 | 3 712 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 630 | 630 | 1 258 | 1 198 | 1 228 | 1 228 | 1 168 | 570 | |
| Other Taxation Social Security Payable | 6 308 | 8 263 | 8 523 | 6 962 | 7 748 | 10 834 | 8 822 | 7 895 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 450 | 450 | 450 | 450 | 996 | 996 | 996 | ||
| Provisions | 60 | 30 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 60 | 30 | |||||||
| Provisions For Liabilities Charges | 60 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 450 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 450 | ||||||||
| Tangible Fixed Assets Depreciation | 150 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||||
| Total Assets Less Current Liabilities | 741 | 445 | 692 | 192 | 138 | 151 | 222 | 8 468 | 3 712 |
| Trade Debtors Trade Receivables | 1 135 | 1 028 | 993 | 984 | |||||
| Bank Borrowings | 12 500 | 12 500 | 2 658 | ||||||
| Bank Overdrafts | 2 795 | 2 471 | 2 667 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 546 | ||||||||
| Total Borrowings | 2 795 | 12 500 | 14 971 | 5 325 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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