Unagi started in year 2011 as Private Limited Company with registration number 07545145. The Unagi company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hove at Fifth Floor Intergen House. Postal code: BN3 2JQ.
The company has 2 directors, namely Rachna P., Vikash P.. Of them, Vikash P. has been with the company the longest, being appointed on 28 February 2011 and Rachna P. has been with the company for the least time - from 6 August 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fifth Floor Intergen House |
Office Address2 | 65-67 Western Road |
Town | Hove |
Post code | BN3 2JQ |
Country of origin | United Kingdom |
Registration Number | 07545145 |
Date of Incorporation | Mon, 28th Feb 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we found, there is Vikash P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rachna P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kaysha P., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Vikash P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachna P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kaysha P.
Notified on | 6 April 2016 |
Ceased on | 26 February 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 127 | 34 855 | 29 346 | |||||||
Balance Sheet | ||||||||||
Current Assets | 47 070 | 58 956 | 51 371 | 79 863 | 81 486 | 169 858 | 197 319 | 245 835 | 191 278 | 193 859 |
Net Assets Liabilities | 29 347 | 53 368 | 61 221 | 126 171 | 160 496 | 164 867 | 172 144 | 137 751 | ||
Cash Bank In Hand | 34 857 | 45 637 | 39 401 | |||||||
Debtors | 12 213 | 13 319 | 11 970 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 127 | 34 855 | 29 346 | |||||||
Tangible Fixed Assets | 2 075 | 1 556 | 3 341 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 300 | |||||||
Profit Loss Account Reserve | 20 027 | 34 755 | 29 046 | |||||||
Shareholder Funds | 20 127 | 34 855 | 29 346 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 644 | -1 602 | -1 764 | -1 764 | -1 764 | -1 764 | -1 764 | -1 764 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 23 722 | 27 400 | 20 761 | 46 612 | 39 061 | 50 000 | 33 199 | 23 274 | ||
Fixed Assets | 2 075 | 1 556 | 3 341 | 2 507 | 2 260 | 4 689 | 4 002 | 3 393 | 45 395 | 32 859 |
Net Current Assets Liabilities | 18 052 | 33 299 | 26 005 | 52 463 | 60 725 | 123 246 | 158 258 | 213 238 | 161 712 | 129 930 |
Total Assets Less Current Liabilities | 30 991 | 54 970 | 62 985 | 127 935 | 162 260 | 216 631 | 207 107 | 162 789 | ||
Consideration For Shares Issued | 100 | |||||||||
Creditors Due Within One Year | 29 018 | 25 657 | 25 366 | |||||||
Nominal Value Shares Issued | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 300 | |||||||
Number Shares Issued | 100 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 300 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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