New Uni Market Limited is a private limited company situated at 57 Woodhall Way, Beverley HU17 7HZ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-18, this 5-year-old company is run by 1 director.
Director Paula G., appointed on 18 July 2018.
The latest confirmation statement was filed on 2023-07-17 and the deadline for the following filing is 2024-07-31. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 57 Woodhall Way |
| Town | Beverley |
| Post code | HU17 7HZ |
| Country of origin | United Kingdom |
| Registration Number | 11470426 |
| Date of Incorporation | Wed, 18th Jul 2018 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Paula G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paula G.
| Notified on | 18 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 346 | 3 070 | 3 504 | 2 634 | 5 203 |
| Current Assets | 11 722 | 18 028 | 31 047 | 29 634 | 48 545 |
| Debtors | 1 876 | 958 | 543 | 1 342 | |
| Net Assets Liabilities | -12 785 | -6 485 | -4 418 | 6 119 | 9 741 |
| Other Debtors | 1 876 | 958 | 543 | ||
| Property Plant Equipment | 9 600 | 7 200 | 4 800 | 2 640 | 180 |
| Total Inventories | 7 500 | 14 000 | 27 000 | 27 000 | 42 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 4 800 | 7 200 | 9 660 | 12 120 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 000 | 300 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | |
| Corporation Tax Payable | 793 | 2 365 | |||
| Creditors | 2 107 | 1 713 | 10 265 | 6 155 | 18 984 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 2 400 | 2 460 | 2 460 | |
| Net Current Assets Liabilities | 9 615 | 16 315 | 20 782 | 23 479 | 29 561 |
| Other Creditors | 733 | 733 | 1 479 | 1 213 | 2 548 |
| Other Taxation Social Security Payable | 1 060 | 635 | |||
| Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 000 | 12 300 | 12 300 |
| Total Assets Less Current Liabilities | 19 215 | 23 515 | 25 582 | 26 119 | 29 741 |
| Trade Creditors Trade Payables | 1 374 | 980 | 8 786 | 3 089 | 13 436 |
| Trade Debtors Trade Receivables | 1 342 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 4th, December 2023 |
accounts | Free Download (6 pages) |
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