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Unac Limited COVENTRY

Founded in 2013, Unac, classified under reg no. 08482505 is an active company. Currently registered at 2 New Union Street CV1 2HN, Coventry the company has been in the business for 11 years. Its financial year was closed on 28th June and its latest financial statement was filed on Tuesday 28th June 2022.

The company has one director. Paul D., appointed on 10 April 2013. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Emma D.. There were no ex secretaries.

Unac Limited Address / Contact

Office Address 2 New Union Street
Town Coventry
Post code CV1 2HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08482505
Date of Incorporation Wed, 10th Apr 2013
Industry Other letting and operating of own or leased real estate
End of financial Year 28th June
Company age 11 years old
Account next due date Thu, 28th Mar 2024 (73 days after)
Account last made up date Tue, 28th Jun 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Paul D.

Position: Director

Appointed: 10 April 2013

Emma D.

Position: Director

Appointed: 10 April 2013

Resigned: 05 September 2015

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Paul D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Emma D. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul D.

Notified on 11 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Emma D.

Notified on 11 April 2016
Ceased on 5 September 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-282021-06-302022-06-282023-06-28
Net Worth40 32330 819131 636        
Balance Sheet
Cash Bank On Hand  175 973220 585253 988384 514463 273529 228529 228502 066526 576
Current Assets450 764467 781241 382246 043293 736424 287483 826569 375569 375543 439569 441
Debtors8 27515 19665 40925 45839 74839 77320 55340 14740 14741 37342 865
Net Assets Liabilities       4 136 19 95930 834
Other Debtors  65 40925 55639 74839 77320 55340 14721741 37342 865
Property Plant Equipment     8167779139132 3421 500
Cash Bank In Hand442 489452 585175 973        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve40 22330 719131 536        
Shareholder Funds40 32330 819131 636        
Other
Version Production Software         2 0232 024
Accrued Liabilities       7 934 1 6001 600
Accumulated Depreciation Impairment Property Plant Equipment     4081 0011 9571 9573 3174 659
Additions Other Than Through Business Combinations Property Plant Equipment         2 789500
Average Number Employees During Period   44555555
Creditors  109 746167 752239 355405 685461 816566 152566 152525 822540 107
Increase From Depreciation Charge For Year Property Plant Equipment     408593 9561 3601 342
Net Current Assets Liabilities40 32330 819131 63678 38954 38118 60222 0103 2233 22317 61729 334
Other Creditors  31 35851 146203 457372 265427 117537 985537 986496 545510 670
Property Plant Equipment Gross Cost     1 2241 7782 8702 8705 6596 159
Taxation Social Security Payable       11 820 17 11316 796
Value-added Tax Payable    17 91315 3029 4028 4138 41310 56411 041
Amount Specific Advance Or Credit Directors  22 6214 107       
Amount Specific Advance Or Credit Made In Period Directors  22 6214 107       
Amount Specific Advance Or Credit Repaid In Period Directors   22 621       
Accrued Liabilities Deferred Income    1 6001 6001 600 7 933  
Corporation Tax Payable    7 84411 98713 349 9 617  
Creditors Due Within One Year410 441436 962109 746        
Dividends Paid   185 133       
Loans From Directors    7124141    
Number Shares Allotted100100100        
Number Shares Issued Fully Paid   100       
Other Taxation Social Security Payable  78 388116 6067 8762 0271 820 2 203  
Par Value Share1111       
Profit Loss   131 886       
Share Capital Allotted Called Up Paid100100100        
Total Additions Including From Business Combinations Property Plant Equipment     1 224554 1 092  
Total Assets Less Current Liabilities40 32330 819131 63678 29154 38119 41822 787 4 136  
Trade Creditors Trade Payables    5942 4808 387    
Advances Credits Directors  22 621        
Amounts Owed By Directors        39 930  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 10th April 2023
filed on: 12th, May 2023 		Free Download (3 pages)

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