Founded in 2016, Una (london), classified under reg no. 10077593 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Martin M., appointed on 22 March 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10077593 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Martin M. This PSC and has 75,01-100% shares.
Martin M.
| Notified on | 21 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 703 | 574 | 341 | 4 | 1 519 | |
| Current Assets | 1 703 | 8 140 | 8 140 | 2 869 | 4 | 19 519 |
| Debtors | 7 566 | 7 566 | 2 869 | 2 869 | 18 000 | |
| Net Assets Liabilities | -9 916 | 505 | 505 | -5 157 | -5 157 | 110 |
| Other Debtors | 7 566 | 7 566 | 2 869 | 2 869 | 18 000 | |
| Property Plant Equipment | 3 000 | 2 000 | 1 000 | 520 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 2 000 | 4 000 | 4 000 | 4 174 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 694 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 116 | 7 715 | 4 595 | 4 110 | 4 110 | 6 495 |
| Creditors | 14 619 | 9 635 | 9 635 | 8 026 | 8 026 | 19 929 |
| Current Tax For Period | 15 | 3 526 | 486 | -486 | 1 992 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Government Grant Income | 9 077 | 3 942 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | 174 | ||
| Net Current Assets Liabilities | -12 916 | -1 495 | -1 495 | -5 157 | -10 989 | -410 |
| Other Creditors | 8 429 | 1 920 | 11 195 | 2 640 | 2 653 | 10 113 |
| Other Taxation Social Security Payable | 665 | 1 276 | 1 276 | 2 362 | ||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 694 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 | 3 526 | 486 | -486 | 1 992 | |
| Total Assets Less Current Liabilities | -9 916 | 505 | 505 | -5 157 | -10 989 | 110 |
| Trade Creditors Trade Payables | 1 951 | 959 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/03/21 filed on: 3rd, April 2023 |
confirmation statement | Free Download (5 pages) |
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