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Unity Tech Shop Ltd MIDDLESBROUGH

Founded in 2016, Unity Tech Shop, classified under reg no. 10289770 is an active company. Currently registered at Brunel House TS6 6JA, Middlesbrough the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2021-08-18 Unity Tech Shop Ltd is no longer carrying the name Unity Biz Group.

The company has 2 directors, namely Connor S., Simon S.. Of them, Simon S. has been with the company the longest, being appointed on 10 January 2018 and Connor S. has been with the company for the least time - from 1 October 2021. As of 15 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.

Unity Tech Shop Ltd Address / Contact

Office Address Brunel House
Office Address2 Brunel Road
Town Middlesbrough
Post code TS6 6JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10289770
Date of Incorporation Thu, 21st Jul 2016
Industry Wholesale of computers, computer peripheral equipment and software
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Connor S.

Position: Director

Appointed: 01 October 2021

Simon S.

Position: Director

Appointed: 10 January 2018

Michael D.

Position: Director

Appointed: 21 July 2016

Resigned: 10 January 2018

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Simon S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Fd Secretarial Ltd that put London, United Kingdom as the official address. This PSC has a legal form of "a the companies act 2006", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Simon S.

Notified on 10 January 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Fd Secretarial Ltd

Woodberry House 2 Woodberry Grove, London, N12 0DR, United Kingdom

Legal authority Private Company Limited By Shares
Legal form The Companies Act 2006
Country registered England & Wales
Place registered Companies House
Registration number 09361466
Notified on 21 July 2016
Ceased on 10 January 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Unity Biz Group August 18, 2021
New World Trading January 12, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth1       
Balance Sheet
Cash Bank On Hand10014 073 4 76963 4578 5433 57721 196
Current Assets100370 409289 434307 615542 330197 631142 053115 259
Debtors 175 991 262 120467 991189 088137 61466 062
Net Assets Liabilities100230 582234 184255 066147 068-13 0982 35065 918
Other Debtors    219 095182 074136 62356 291
Property Plant Equipment 93 148 263 544142 878   
Total Inventories 121 188 40 72610 882 86228 001
Net Assets Liabilities Including Pension Asset Liability1       
Reserves/Capital
Shareholder Funds1       
Other
Accumulated Depreciation Impairment Property Plant Equipment 67 453 258 202203 034   
Administrative Expenses    1 54664 6815 859409
Average Number Employees During Period   813111
Bank Borrowings Overdrafts    42 04052 81058 28669 470
Cost Sales    2 6017 69423 56423 767
Creditors 230 776194 367189 860319 14761 60779 154119 201
Current Asset Investments 59 157      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    135 213   
Disposals Property Plant Equipment    194 138   
Fixed Assets 93 148139 117293 74430 20030 20060 200119 684
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    -58 822   
Gross Profit Loss    33 13544 18723 71248 615
Increase From Depreciation Charge For Year Property Plant Equipment 67 453  80 045   
Intangible Assets    47 877 30 00089 484
Intangible Assets Gross Cost    47 877 30 00089 484
Interest Payable Similar Charges Finance Costs    31 20229 78817 69216 673
Investments Fixed Assets   30 20030 20030 20030 20030 200
Net Current Assets Liabilities100139 63395 067117 755223 183131 00362 899-3 942
Operating Profit Loss    31 589-20 49417 85348 206
Other Creditors      4 8435 139
Other Inventories      86228 001
Profit Loss On Ordinary Activities After Tax    326-43 6605 43837 868
Profit Loss On Ordinary Activities Before Tax    387-50 28216131 533
Property Plant Equipment Gross Cost 160 601 521 746345 912   
Taxation Social Security Payable    61 2472 189
Tax Tax Credit On Profit Or Loss On Ordinary Activities    616 6225 2776 335
Total Additions Including From Business Combinations Intangible Assets    47 877 30 00059 484
Total Additions Including From Business Combinations Property Plant Equipment 160 601  18 304   
Total Assets Less Current Liabilities100232 781234 184411 499413 938161 203123 099115 742
Trade Creditors Trade Payables     13 81815 77842 403
Trade Debtors Trade Receivables    637 0149919 771
Turnover Revenue    35 73651 88147 27672 382
Called Up Share Capital Not Paid Not Expressed As Current Asset1       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-12-31
filed on: 12th, April 2024 		Free Download (14 pages)

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