Unissense started in year 2011 as Private Limited Company with registration number 07620430. The Unissense company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Edgware at 32 South Parade. Postal code: HA8 5QL.
The company has one director. Hari B., appointed on 26 May 2012. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Premji P. and who left the the company on 1 November 2017. In addition, there is one former secretary - Premji P. who worked with the the company until 6 May 2016.
| Office Address | 32 South Parade |
| Office Address2 | Mollison Way |
| Town | Edgware |
| Post code | HA8 5QL |
| Country of origin | United Kingdom |
| Registration Number | 07620430 |
| Date of Incorporation | Tue, 3rd May 2011 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 26 May 2012
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Hari B. This PSC and has 25-50% shares.
Hari B.
| Notified on | 3 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | -59 898 | -83 970 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 715 | 12 070 | 8 610 | 9 158 | 10 504 | 1 756 | 1 493 | 17 | 198 |
| Net Assets Liabilities | -83 970 | -125 775 | -183 744 | -209 199 | -261 781 | -262 444 | -242 057 | ||
| Cash Bank In Hand | 2 165 | 4 277 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 064 | -59 898 | -83 970 | ||||||
| Stocks Inventory | 3 550 | 7 793 | |||||||
| Tangible Fixed Assets | 313 | 156 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -8 164 | -59 998 | |||||||
| Shareholder Funds | -59 898 | -83 970 | |||||||
| Other | |||||||||
| Creditors | 500 | 1 000 | 1 500 | 1 100 | 1 100 | 1 100 | 1 100 | ||
| Net Current Assets Liabilities | 5 265 | 5 851 | 8 110 | 8 158 | 9 004 | 656 | 393 | -1 083 | -902 |
| Total Assets Less Current Liabilities | 5 578 | 6 007 | 8 110 | 8 158 | 9 004 | 656 | 393 | -1 083 | -902 |
| Capital Employed | -8 064 | -59 898 | |||||||
| Creditors Due After One Year | 13 642 | 65 905 | 92 080 | ||||||
| Creditors Due Within One Year | 450 | 6 219 | 500 | ||||||
| Fixed Assets | 156 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 470 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 470 | ||||||||
| Tangible Fixed Assets Depreciation | 157 | 314 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 157 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (2 pages) |
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