20 Unit Services started in year 2014 as Private Limited Company with registration number 09261138. The 20 Unit Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Unit 20. Postal code: E5 9ND.
The company has one director. Alessandro M., appointed on 13 October 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Paolo V.. There were no ex secretaries.
Office Address | Unit 20 |
Office Address2 | Grosvenor Way |
Town | London |
Post code | E5 9ND |
Country of origin | United Kingdom |
Registration Number | 09261138 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Alessandro M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alessandro M.
Notified on | 16 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 6 128 | 15 789 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 052 | 22 482 | 22 502 | 2 204 | 84 | |||
Net Assets Liabilities | 15 789 | 12 650 | 599 | -34 354 | ||||
Cash Bank In Hand | 100 | |||||||
Current Assets | 100 | 20 824 | 18 116 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 6 128 | 15 789 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 6 128 | 15 789 | |||||
Other | ||||||||
Accrued Liabilities | 2 460 | 1 025 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 2 327 | 2 423 | 14 628 | 11 167 | 1 605 | 34 438 | ||
Loans From Directors | 636 | 21 059 | ||||||
Net Current Assets Liabilities | 100 | 6 128 | 15 789 | 2 423 | 7 854 | 11 335 | 599 | -34 354 |
Other Creditors | 10 000 | |||||||
Taxation Social Security Payable | 969 | 2 354 | ||||||
Corporation Tax Payable | 2 423 | 906 | 1 691 | 2 314 | ||||
Dividends Paid | 10 000 | 20 600 | ||||||
Other Taxation Social Security Payable | -2 021 | -1 167 | -1 499 | -1 345 | ||||
Profit Loss | 5 104 | 3 481 | 9 864 | |||||
Total Assets Less Current Liabilities | 100 | 6 128 | 15 789 | 12 650 | 7 854 | 11 335 | 599 | |
Trade Creditors Trade Payables | -1 | |||||||
Fixed Assets | 18 116 | 15 073 | ||||||
Creditors Due Within One Year | 14 696 | 2 327 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 16th October 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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