Founded in 2016, Unity Healthcare Uk, classified under reg no. 09939639 is an active company. Currently registered at 41 The Broadway SM3 8BL, Sutton the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023. Since 2nd September 2016 Unity Healthcare Uk Limited is no longer carrying the name Unity Health Care Uk.
The firm has 2 directors, namely Xingnu L., Song L.. Of them, Xingnu L., Song L. have been with the company the longest, being appointed on 7 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 The Broadway |
Office Address2 | Cheam |
Town | Sutton |
Post code | SM3 8BL |
Country of origin | United Kingdom |
Registration Number | 09939639 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Song L. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Xingnu L. This PSC has significiant influence or control over the company,.
Song L.
Notified on | 5 October 2016 |
Nature of control: |
significiant influence or control |
Xingnu L.
Notified on | 5 October 2016 |
Nature of control: |
significiant influence or control |
Unity Health Care Uk | September 2, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 049 882 | 505 659 | 174 439 | 27 825 | |||
Current Assets | 1 979 943 | 1 050 280 | 610 574 | 548 710 | 535 729 | 198 554 | 86 290 |
Debtors | 2 025 545 | 398 | 30 070 | 24 115 | 58 465 | ||
Net Assets Liabilities | -56 591 | 196 332 | -366 683 | -421 486 | -438 091 | -410 508 | -515 675 |
Other Debtors | 52 948 | 3 194 | 299 | 13 649 | |||
Property Plant Equipment | 236 | 460 | 3 363 | 3 484 | 11 069 | ||
Other | |||||||
Version Production Software | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 160 | -1 713 | -1 584 | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 560 | 18 240 | 22 800 | 27 360 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 | 245 | 5 524 | 8 928 | 11 247 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 705 | 3 525 | |||||
Average Number Employees During Period | 2 | 6 | 14 | 24 | 25 | 25 | 32 |
Creditors | 2 007 250 | 1 999 | 2 067 928 | 2 051 940 | 38 581 | 45 352 | 58 542 |
Fixed Assets | 45 838 | 826 484 | 1 122 684 | 1 124 754 | 1 115 707 | 1 087 852 | 1 108 138 |
Increase From Amortisation Charge For Year Intangible Assets | 4 560 | 4 560 | 4 560 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 | 235 | 3 405 | 2 319 | |||
Intangible Assets | 45 602 | 41 042 | 27 362 | 22 802 | 18 242 | ||
Intangible Assets Gross Cost | 45 602 | 45 602 | 45 602 | 45 602 | 45 602 | ||
Investments | 784 982 | 784 982 | |||||
Investments Fixed Assets | 784 982 | 1 084 982 | 1 061 566 | 1 078 827 | |||
Net Current Assets Liabilities | 1 950 423 | 1 048 281 | 580 721 | 507 413 | 498 732 | 153 201 | 27 748 |
Other Creditors | 2 007 250 | 32 009 | 30 584 | 33 840 | |||
Other Investments Other Than Loans | 784 982 | 784 982 | 1 084 982 | 1 061 566 | 1 078 827 | ||
Property Plant Equipment Gross Cost | 246 | 705 | 8 887 | 12 412 | 12 412 | ||
Taxation Social Security Payable | 6 572 | 14 768 | 24 702 | ||||
Total Assets Less Current Liabilities | 1 950 659 | 1 874 765 | 1 703 405 | 1 632 167 | 1 614 439 | 1 241 053 | 1 135 886 |
Trade Debtors Trade Receivables | 26 876 | 23 816 | 44 816 | ||||
Amounts Owed By Group Undertakings | 1 972 597 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 246 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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