Founded in 2012, Uniprint, classified under reg no. 08102112 is an active company. Currently registered at 864 Christchurch Road BH7 6DQ, Bournemouth the company has been in the business for 12 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Ernesto F., Mark E.. Of them, Mark E. has been with the company the longest, being appointed on 12 June 2012 and Ernesto F. has been with the company for the least time - from 1 April 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 864 Christchurch Road |
| Town | Bournemouth |
| Post code | BH7 6DQ |
| Country of origin | United Kingdom |
| Registration Number | 08102112 |
| Date of Incorporation | Tue, 12th Jun 2012 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 12 June 2012
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Ernesto F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mark E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ernesto F.
| Notified on | 17 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark E.
| Notified on | 6 April 2016 |
| Ceased on | 17 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 078 | 1 346 | 1 534 | 1 698 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 816 | 2 119 | 9 489 | 24 610 | ||||||
| Cash Bank On Hand | 24 610 | 17 931 | 3 172 | 8 921 | 26 166 | 4 293 | 6 000 | |||
| Current Assets | 25 857 | 7 002 | 33 451 | 44 919 | 61 138 | 89 612 | 82 906 | 109 748 | 80 177 | 119 266 |
| Debtors | 16 841 | 1 523 | 20 267 | 16 542 | 37 680 | 77 012 | 61 086 | 70 426 | 59 965 | 89 033 |
| Net Assets Liabilities | 1 698 | 1 642 | 422 | 469 | 709 | 203 | 654 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 078 | 1 346 | 1 534 | 1 698 | ||||||
| Other Debtors | 6 106 | 20 546 | 52 135 | 21 088 | 22 249 | 22 372 | 23 797 | |||
| Property Plant Equipment | 16 612 | 33 933 | 29 770 | 26 365 | 23 631 | 22 919 | 30 898 | |||
| Stocks Inventory | 3 200 | 3 360 | 3 695 | 3 767 | ||||||
| Tangible Fixed Assets | 26 102 | 20 533 | 22 150 | 16 612 | ||||||
| Total Inventories | 3 767 | 5 527 | 9 428 | 12 899 | 13 156 | 15 919 | 24 233 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 100 | ||||||
| Profit Loss Account Reserve | 1 077 | 1 345 | 1 533 | 1 598 | ||||||
| Shareholder Funds | 1 078 | 1 346 | 1 534 | 1 698 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 465 | 38 091 | 48 014 | 58 485 | 66 362 | 74 002 | 84 301 | |||
| Average Number Employees During Period | 5 | 5 | 4 | 5 | 5 | 5 | ||||
| Creditors | 57 081 | 87 425 | 113 668 | 104 091 | 29 530 | 49 261 | 50 965 | |||
| Creditors Due Within One Year | 46 694 | 23 054 | 50 332 | 57 081 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 626 | 10 471 | 7 877 | 7 640 | 10 299 | |||||
| Net Current Assets Liabilities | -20 837 | -16 052 | -16 881 | -12 162 | 26 287 | 24 056 | -21 185 | 10 853 | 30 700 | 26 592 |
| Number Shares Allotted | 1 | 1 | 1 | 5 | ||||||
| Other Creditors | 1 025 | 1 056 | 2 658 | 4 693 | 1 739 | 2 150 | 2 516 | |||
| Other Taxation Social Security Payable | 23 995 | 36 949 | 48 184 | 30 000 | 17 877 | 25 044 | 39 050 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 45 077 | 72 024 | 77 784 | 84 850 | 89 993 | 96 921 | 115 199 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 752 | 6 004 | 5 292 | 4 711 | 4 245 | 4 155 | 5 871 | |||
| Provisions For Liabilities Charges | 4 187 | 3 135 | 3 735 | 2 752 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 5 | ||||||
| Tangible Fixed Assets Additions | 34 803 | 1 274 | 9 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 34 803 | 36 077 | 45 077 | |||||||
| Tangible Fixed Assets Depreciation | 8 701 | 15 544 | 22 927 | 28 465 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 701 | 6 843 | 7 383 | 5 538 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 947 | 7 066 | 5 143 | 6 928 | 18 278 | |||||
| Total Assets Less Current Liabilities | 5 265 | 4 481 | 5 269 | 4 450 | 7 646 | 5 714 | 5 180 | 34 484 | 53 619 | 57 490 |
| Trade Creditors Trade Payables | 32 061 | 49 420 | 62 826 | 69 398 | 78 809 | 22 283 | 50 487 | |||
| Trade Debtors Trade Receivables | 10 436 | 17 134 | 24 877 | 39 998 | 48 177 | 23 480 | 45 186 | |||
| Amounts Owed By Associates | 14 113 | 20 050 | ||||||||
| Amounts Owed By Group Undertakings | 14 113 | |||||||||
| Bank Borrowings Overdrafts | 29 530 | 49 261 | 50 965 | |||||||
| Fixed Assets | 33 933 | 29 770 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control May 17, 2023 filed on: 21st, May 2023 |
persons with significant control | Free Download (1 page) |
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