Founded in 2015, Uni Up, classified under reg no. 09674998 is an active company. Currently registered at 286a 2nd Floor, Block E, N14 6HF, London the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Fri, 22nd Sep 2023 Uni Up Limited is no longer carrying the name V7 Igt.
The firm has one director. Nazar V., appointed on 10 June 2016. There are currently no secretaries appointed. As of 10 May 2024, there were 3 ex directors - Valeriy V., Svetlana M. and others listed below. There were no ex secretaries.
Office Address | 286a 2nd Floor, Block E, |
Office Address2 | Chase Road |
Town | London |
Post code | N14 6HF |
Country of origin | United Kingdom |
Registration Number | 09674998 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Non-specialised wholesale trade |
Industry | Wholesale of textiles |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Nazar V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nazar V.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
V7 Igt | September 22, 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 1 190 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 23 082 | ||||||
Cash Bank On Hand | 23 082 | 3 941 | 31 910 | 29 391 | 83 321 | 612 | 1 077 |
Current Assets | 75 095 | 96 572 | 252 917 | 237 238 | 299 544 | 277 883 | 198 309 |
Debtors | 9 647 | 10 265 | 120 643 | 78 356 | 145 486 | 119 546 | 197 232 |
Net Assets Liabilities | 1 190 | 3 979 | 6 890 | -52 304 | -39 519 | -71 369 | -99 914 |
Net Assets Liabilities Including Pension Asset Liability | 1 190 | ||||||
Other Debtors | 3 925 | 10 265 | 37 552 | 3 333 | 26 817 | 24 695 | 11 351 |
Property Plant Equipment | 1 094 | 820 | 615 | 461 | 346 | 259 | |
Stocks Inventory | 42 366 | ||||||
Total Inventories | 42 366 | 82 366 | 100 364 | 129 491 | 70 737 | 157 725 | |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 090 | ||||||
Shareholder Funds | 1 190 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 364 | 638 | 843 | 997 | 1 112 | 1 199 | |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings | 28 825 | 23 060 | |||||
Bank Borrowings Overdrafts | 28 825 | 23 060 | 17 295 | 11 530 | 55 765 | 38 886 | 37 455 |
Bank Overdrafts | 9 | ||||||
Corporation Tax Payable | 522 | 415 | |||||
Creditors | 68 325 | 78 060 | 132 295 | 161 530 | 205 765 | 188 886 | 187 455 |
Creditors Due After One Year | 68 325 | ||||||
Creditors Due Within One Year | 5 580 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 274 | 205 | 154 | 115 | 87 | |
Merchandise | 42 366 | 82 366 | |||||
Net Current Assets Liabilities | 69 515 | 80 945 | 138 365 | 108 611 | 165 785 | 117 171 | 87 282 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 55 000 | 115 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
Other Taxation Social Security Payable | 415 | 747 | 32 | 32 | |||
Par Value Share | 1 | 1 | |||||
Prepayments | 5 673 | 6 518 | |||||
Profit Loss | 2 789 | ||||||
Property Plant Equipment Gross Cost | 1 458 | 1 458 | 1 458 | 1 458 | 1 458 | ||
Recoverable Value-added Tax | 49 | 588 | |||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 458 | ||||||
Total Assets Less Current Liabilities | 69 515 | 82 039 | 139 185 | 109 226 | 166 246 | 117 517 | 87 541 |
Trade Creditors Trade Payables | 600 | 9 798 | 65 519 | 74 901 | 70 828 | 85 806 | 44 367 |
Trade Debtors Trade Receivables | 83 091 | 75 023 | 118 669 | 94 851 | 185 881 |
Type | Category | Free download | |
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TM01 |
Thu, 1st Feb 2024 - the day director's appointment was terminated filed on: 14th, February 2024 |
officers | Free Download (1 page) |
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