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Unit London Ltd LONDON

Founded in 2014, Unit London, classified under reg no. 09235339 is an active company. Currently registered at 3 Hanover Square W1S 1HD, London the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021. Since Saturday 6th July 2019 Unit London Ltd is no longer carrying the name The Unit London.

The company has 2 directors, namely Joseph K., Jonathan B.. Of them, Joseph K., Jonathan B. have been with the company the longest, being appointed on 25 September 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Unit London Ltd Address / Contact

Office Address 3 Hanover Square
Town London
Post code W1S 1HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09235339
Date of Incorporation Thu, 25th Sep 2014
Industry Retail sale in commercial art galleries
End of financial Year 31st December
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Joseph K.

Position: Director

Appointed: 25 September 2014

Jonathan B.

Position: Director

Appointed: 25 September 2014

People with significant control

The register of PSCs that own or control the company includes 4 names. As we identified, there is Jonathan B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Joseph K. This PSC owns 25-50% shares. The third one is J&J Group Holdings Ltd, who also meets the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a j&j group holdings ltd", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.

Jonathan B.

Notified on 1 December 2023
Nature of control: 25-50% shares

Joseph K.

Notified on 1 December 2023
Nature of control: 25-50% shares

J&J Group Holdings Ltd

3 Hanover Square, London, W1S 1HD, England

Legal authority Companies Act 2006
Legal form J&J Group Holdings Ltd
Country registered United Kingdom
Place registered Companies House
Registration number 11045910
Notified on 1 June 2021
Ceased on 1 December 2023
Nature of control: 75,01-100% shares

Joseph K.

Notified on 6 April 2016
Ceased on 1 June 2021
Nature of control: 50,01-75% shares

Company previous names

The Unit London July 6, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth122 264652 607      
Balance Sheet
Cash Bank On Hand 727 568866 1311 113 2091 402 5921 812 2893 073 6231 726 150
Current Assets218 249827 0521 050 4151 668 0372 631 6724 188 7047 987 3516 332 091
Debtors49 71399 484184 284554 8281 154 4381 802 3883 764 2912 692 880
Net Assets Liabilities 652 607828 1241 509 5542 153 6882 290 0003 020 552 
Other Debtors   411 482429 2721 135 7622 257 946909 935
Property Plant Equipment 17 45912 440844 628811 938696 907625 421625 170
Total Inventories    74 642574 0271 149 438 
Cash Bank In Hand168 536727 568      
Intangible Fixed Assets8 18317 459      
Net Assets Liabilities Including Pension Asset Liability122 264652 607      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve122 164652 507      
Shareholder Funds122 264652 607      
Other
Accrued Liabilities Deferred Income      3 674 8892 233 717
Accumulated Depreciation Impairment Property Plant Equipment 8 52119 05996 328221 241349 741466 374582 470
Additions Other Than Through Business Combinations Property Plant Equipment       115 845
Administrative Expenses    1 484 0501 509 1902 278 1783 074 263
Amounts Owed By Group Undertakings      366 821 
Amounts Owed To Group Undertakings      6 992 
Amounts Owed To Group Undertakings Participating Interests      6 992 
Average Number Employees During Period 581213162023
Balances Amounts Owed By Related Parties   221 12872 533239 275266 826 
Balances Amounts Owed To Related Parties   103  6 992 
Bank Borrowings Overdrafts   2 9498 3403 8066 463 
Cash Cash Equivalents Cash Flow Value      3 073 6231 726 150
Comprehensive Income Expense   715 452718 808281 7771 023 874 
Corporation Tax Payable   120 901137 65686 135249 580441 317
Cost Sales      9 939 32611 976 706
Creditors 191 904167 0351 003 1111 289 9222 595 6115 592 2203 343 289
Current Tax For Period      249 580191 737
Depreciation Amortisation Impairment Expense   77 269124 914   
Depreciation Expense Property Plant Equipment   77 269124 914128 546116 632 
Depreciation Impairment Expense Property Plant Equipment       116 096
Depreciation Rate Used For Property Plant Equipment      10 
Dividends Paid   47 00074 674145 467293 322122 195
Dividends Paid Classified As Financing Activities       -122 195
Dividends Paid On Shares Interim       122 195
Fixed Assets8 18317 45912 440844 628811 938696 907625 421 
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total      15 520 
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss      -18 151216 385
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables      -5 342 6422 440 670
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables      3 748 771-1 055 891
Gain Loss In Cash Flows From Change In Inventories      1 149 438763 623
Gross Profit Loss   2 023 8172 340 5141 877 2253 408 227 
Income Expense Recognised Directly In Equity   -47 000-74 674-145 467-293 322 
Income From Related Parties    72 63672 533  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation      -1 261 3341 347 473
Increase From Depreciation Charge For Year Property Plant Equipment  10 53877 269124 914128 500116 632116 096
Interest Payable Similar Charges Finance Costs      40962
Net Cash Flows From Used In Financing Activities       122 195
Net Cash Flows From Used In Investing Activities      2 053100 325
Net Cash Flows From Used In Operating Activities      -1 263 3871 124 953
Net Cash Generated From Operations       1 124 891
Net Current Assets Liabilities114 081635 148883 380664 9261 341 7501 593 0932 395 1312 988 802
Net Interest Paid Received Classified As Operating Activities      -409-62
Operating Profit Loss   836 491856 464368 0351 273 553 
Other Creditors   70 230760 9752 334 4013 699 88247 589
Other Interest Receivable Similar Income Finance Income   -138 -123-99 
Other Operating Expenses Format2   775 244967 046   
Other Operating Income Format1      15 000 
Other Taxation Social Security Payable   41 38224 13729 250139 12283 749
Payments To Related Parties    152 401   
Pension Other Post-employment Benefit Costs Other Pension Costs      26 98231 495
Prepayments Accrued Income      1 499 766579 954
Proceeds From Sales Long-term Assets Classified As Investing Activities       -15 520
Profit Loss   715 452718 808281 7771 023 877715 616
Profit Loss On Ordinary Activities Before Tax   836 353856 464367 9121 273 454907 353
Property Plant Equipment Gross Cost 25 98031 499940 9561 033 1801 046 6481 091 7951 207 640
Provisions For Liabilities Balance Sheet Subtotal  67 696     
Purchase Property Plant Equipment      13 467-115 845
Social Security Costs   27 26837 257   
Staff Costs Employee Benefits Expense   334 813417 552 1 110 0581 654 632
Tax Expense Credit Applicable Tax Rate      241 957172 397
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      7 62319 340
Tax Tax Credit On Profit Or Loss On Ordinary Activities   120 901137 65686 135249 580191 737
Total Additions Including From Business Combinations Property Plant Equipment  5 519909 45792 22413 46745 147 
Total Assets Less Current Liabilities122 264652 607895 8201 509 5542 153 6882 290 0003 020 5513 613 972
Trade Creditors Trade Payables   767 649358 814142 0191 490 181536 917
Trade Debtors Trade Receivables   143 346725 166666 6261 506 3441 202 991
Wages Salaries   307 545380 295 952 0141 439 773
Advances Credits Directors   1 968  15 520 
Advances Credits Made In Period Directors   4 240    
Advances Credits Repaid In Period Directors   38 3291 968   
Amount Specific Advance Or Credit Directors  40 6012 229    
Amount Specific Advance Or Credit Made In Period Directors   3 628    
Amount Specific Advance Or Credit Repaid In Period Directors   42 000    
Director Remuneration      311 533461 007
Director Remuneration Benefits Including Payments To Third Parties      320 879474 837
Creditors Due Within One Year104 168191 904      
Intangible Fixed Assets Additions10 156       
Intangible Fixed Assets Cost Or Valuation8 183       
Intangible Fixed Assets Disposals1 973       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Persons with significant control Resolution
First compulsory strike-off notice placed in Gazette
filed on: 12th, March 2024 		Free Download (1 page)

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