Founded in 2012, Unof Holdings, classified under reg no. 07951641 is an active company. Currently registered at 8 Sherwood Court L36 6LF, Liverpool the company has been in the business for 12 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28. Since 2023-08-29 Unof Holdings Limited is no longer carrying the name Unof Environmental Solutions.
The company has 2 directors, namely Vanessa B., Othuke U.. Of them, Vanessa B., Othuke U. have been with the company the longest, being appointed on 16 February 2012. As of 13 May 2024, there was 1 ex director - Ogheneviyeze O.. There were no ex secretaries.
| Office Address | 8 Sherwood Court |
| Office Address2 | Huyton |
| Town | Liverpool |
| Post code | L36 6LF |
| Country of origin | United Kingdom |
| Registration Number | 07951641 |
| Date of Incorporation | Thu, 16th Feb 2012 |
| Industry | Management consultancy activities other than financial management |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (165 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 16 February 2012
Position: Director
Appointed: 16 February 2012
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Vanessa B. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Othuke U. This PSC .
Vanessa B.
| Notified on | 12 May 2016 |
| Nature of control: |
significiant influence or control |
Othuke U.
| Notified on | 12 May 2016 |
| Nature of control: |
right to appoint and remove directors |
| Unof Environmental Solutions | August 29, 2023 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 6 053 | 6 997 | 274 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 475 | 375 | 475 | 100 | -3 322 | 6 | 78 | |||
| Net Assets Liabilities | 112 | 12 | 112 | 112 | -935 | -3 818 | -9 737 | |||
| Property Plant Equipment | 223 | 223 | 223 | 223 | 2 787 | 2 026 | 1 265 | |||
| Cash Bank In Hand | 60 351 | 1 680 | 866 | |||||||
| Current Assets | 60 351 | 6 282 | 866 | |||||||
| Debtors | 4 887 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 053 | 6 997 | 274 | |||||||
| Tangible Fixed Assets | 250 | 765 | 480 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 5 953 | -18 | 174 | |||||||
| Shareholder Funds | 6 053 | 6 997 | 274 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Accrued Liabilities | 400 | 2 750 | 2 950 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 257 | 257 | 257 | 257 | 1 018 | 1 779 | 2 540 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 325 | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||||
| Creditors | 586 | 586 | 586 | 211 | 400 | 5 850 | 11 080 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 761 | 761 | 761 | |||||||
| Loans From Directors | 3 100 | 8 130 | ||||||||
| Net Current Assets Liabilities | 60 351 | 6 232 | -206 | -111 | -211 | -111 | -111 | -3 722 | -5 844 | -11 002 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 480 | 480 | 480 | 480 | 3 805 | 3 805 | 3 805 | |||
| Trade Creditors Trade Payables | 586 | 586 | 586 | 211 | ||||||
| Creditors Due After One Year | 54 548 | |||||||||
| Creditors Due Within One Year | 235 | 1 072 | ||||||||
| Fixed Assets | 250 | 765 | 480 | |||||||
| Tangible Fixed Assets Additions | 800 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | 1 050 | 765 | |||||||
| Tangible Fixed Assets Depreciation | 285 | 285 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 285 | 285 | ||||||||
| Total Assets Less Current Liabilities | 60 601 | 6 997 | 274 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-12 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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