Gb Unik Interior Ltd is a private limited company registered at 110 Pole Hill Road, Uxbridge UB10 0QE. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-05-27, this 2-year-old company is run by 1 director.
Director Manjit S., appointed on 27 May 2021.
The company is classified as "joinery installation" (SIC: 43320).
The last confirmation statement was filed on 2023-05-26 and the due date for the subsequent filing is 2024-06-09. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 110 Pole Hill Road |
Town | Uxbridge |
Post code | UB10 0QE |
Country of origin | United Kingdom |
Registration Number | 13424931 |
Date of Incorporation | Thu, 27th May 2021 |
Industry | Joinery installation |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Manjit S. The abovementioned PSC and has 75,01-100% shares.
Manjit S.
Notified on | 27 May 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 30 352 | 8 495 |
Current Assets | 37 039 | 11 480 |
Debtors | 6 687 | 2 985 |
Net Assets Liabilities | 16 097 | 4 122 |
Property Plant Equipment | 32 160 | 24 120 |
Other | ||
Version Production Software | 2 022 | 2 023 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 040 | 16 080 |
Additions Other Than Through Business Combinations Property Plant Equipment | 40 200 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 17 902 | 5 844 |
Dividend Declared Payable | 11 785 | |
Finance Lease Liabilities Present Value Total | 14 636 | 8 919 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 040 | 8 040 |
Loans From Directors | 6 500 | 16 715 |
Net Current Assets Liabilities | 11 130 | 5 636 |
Property Plant Equipment Gross Cost | 40 200 | 40 200 |
Recoverable Value-added Tax | 6 687 | |
Taxation Social Security Payable | 3 778 | |
Total Assets Less Current Liabilities | 43 290 | 29 756 |
Trade Creditors Trade Payables | 2 339 | 4 327 |
Trade Debtors Trade Receivables | 2 985 | |
Value-added Tax Payable | 1 517 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 26th May 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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