Unity Alignment Group Limited is a private limited company situated at Physical Balance Unit F, Loddon Business Centre, Roentgen Road, Basingstoke RG24 8NG. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-05-18, this 3-year-old company is run by 4 directors.
Director Caroline V., appointed on 18 May 2020. Director Joe A., appointed on 18 May 2020. Director Alexander M., appointed on 18 May 2020.
The company is categorised as "other human health activities" (SIC: 86900). According to Companies House records there was a change of name on 2020-06-05 and their previous name was Physical Balance: Body & Mind Limited.
The latest confirmation statement was filed on 2023-05-18 and the due date for the following filing is 2024-06-01. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Physical Balance Unit F, Loddon Business Centre |
| Office Address2 | Roentgen Road |
| Town | Basingstoke |
| Post code | RG24 8NG |
| Country of origin | United Kingdom |
| Registration Number | 12607003 |
| Date of Incorporation | Mon, 18th May 2020 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2020
Position: Director
Appointed: 18 May 2020
Position: Director
Appointed: 18 May 2020
Position: Director
Appointed: 18 May 2020
The list of persons with significant control that own or have control over the company is made up of 4 names. As we discovered, there is Lisa M. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Caroline V. This PSC has significiant influence or control over the company,. The third one is Joe A., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Lisa M.
| Notified on | 18 May 2020 |
| Nature of control: |
significiant influence or control |
Caroline V.
| Notified on | 18 May 2020 |
| Nature of control: |
significiant influence or control |
Joe A.
| Notified on | 18 May 2020 |
| Nature of control: |
significiant influence or control |
Alexander M.
| Notified on | 18 May 2020 |
| Nature of control: |
significiant influence or control |
| Physical Balance: Body & Mind | June 5, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 138 419 | 164 427 | 188 810 |
| Current Assets | 158 137 | 187 985 | 227 506 |
| Debtors | 19 718 | 22 058 | 36 288 |
| Net Assets Liabilities | 91 667 | 102 539 | 109 556 |
| Other Debtors | 15 981 | 19 410 | 32 600 |
| Property Plant Equipment | 10 302 | 12 726 | 17 223 |
| Total Inventories | 1 500 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 98 | 228 | 358 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 127 | 3 845 | 7 755 |
| Average Number Employees During Period | 6 | 8 | 9 |
| Corporation Tax Payable | 30 041 | 46 741 | 55 702 |
| Creditors | 77 040 | 97 791 | 133 557 |
| Fixed Assets | 12 204 | 14 498 | 18 865 |
| Increase From Amortisation Charge For Year Intangible Assets | 98 | 130 | 130 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 127 | 3 465 | 4 634 |
| Intangible Assets | 1 902 | 1 772 | 1 642 |
| Intangible Assets Gross Cost | 2 000 | 2 000 | |
| Net Current Assets Liabilities | 81 097 | 90 194 | 93 949 |
| Other Creditors | 26 622 | 24 432 | 36 106 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 747 | 724 | |
| Other Disposals Property Plant Equipment | 480 | 1 780 | 1 539 |
| Other Taxation Social Security Payable | 376 | 2 040 | 9 285 |
| Property Plant Equipment Gross Cost | 11 429 | 16 571 | 24 978 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 634 | 2 153 | 3 258 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 909 | 6 922 | 9 946 |
| Total Assets Less Current Liabilities | 93 301 | 104 692 | 112 814 |
| Trade Creditors Trade Payables | 20 001 | 24 578 | 32 464 |
| Trade Debtors Trade Receivables | 3 737 | 2 648 | 3 688 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 18th May 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (6 pages) |
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