Unaitalia started in year 2013 as Private Limited Company with registration number 08620218. The Unaitalia company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 5th Floor North Side, 7/10 Chandos Street. Postal code: W1G 9DQ.
The firm has one director. Paolo C., appointed on 15 January 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Raffaele F. and who left the the firm on 15 January 2016. In addition, there is one former secretary - Ambra G. who worked with the the firm until 15 January 2016.
| Office Address | 5th Floor North Side, 7/10 Chandos Street |
| Office Address2 | Cavendish Square |
| Town | London |
| Post code | W1G 9DQ |
| Country of origin | United Kingdom |
| Registration Number | 08620218 |
| Date of Incorporation | Tue, 23rd Jul 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 15 January 2016
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Raffaele F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paolo C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Francesco C., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Raffaele F.
| Notified on | 21 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paolo C.
| Notified on | 7 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Francesco C.
| Notified on | 7 April 2016 |
| Ceased on | 21 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -5 971 | -7 462 | -12 638 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 904 | 118 | 149 | 1 034 | 1 936 | 143 | 170 | |||
| Current Assets | 304 | 223 | 1 654 | 118 | 769 | 1 059 | 1 937 | 153 | 48 | 200 |
| Debtors | 23 | 223 | 750 | 620 | 25 | 1 | 10 | 48 | 30 | |
| Net Assets Liabilities | -12 638 | -15 267 | -17 934 | -24 547 | -29 657 | -34 475 | -35 315 | -41 806 | ||
| Other Debtors | 750 | 170 | 25 | 1 | 10 | 48 | 30 | |||
| Property Plant Equipment | 539 | 383 | 227 | 71 | ||||||
| Cash Bank In Hand | 281 | 904 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 971 | -7 462 | -12 638 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 400 | |||||||
| Profit Loss Account Reserve | -6 071 | -7 562 | -13 038 | |||||||
| Shareholder Funds | -5 971 | -7 462 | -12 638 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 2 000 | 2 500 | 3 902 | 5 902 | 4 000 | 4 000 | 4 698 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 | 241 | 553 | 553 | 624 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 624 | |||||||||
| Amounts Owed To Related Parties | 12 285 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Overdrafts | 9 | |||||||||
| Comprehensive Income Expense | -6 612 | -5 110 | -4 818 | |||||||
| Creditors | 14 292 | 15 385 | 18 703 | 26 145 | 31 977 | 34 855 | 35 434 | 42 006 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 156 | 156 | 71 | ||||||
| Net Current Assets Liabilities | -5 971 | -7 462 | -17 934 | -25 086 | -30 040 | -34 702 | -35 386 | -41 806 | ||
| Other Creditors | 2 000 | 15 185 | 14 865 | 22 231 | 26 068 | 29 911 | 30 350 | 33 750 | ||
| Profit Loss | -6 612 | -5 110 | -4 818 | -840 | -6 491 | |||||
| Property Plant Equipment Gross Cost | 624 | 624 | 624 | 624 | 624 | |||||
| Taxation Social Security Payable | 193 | |||||||||
| Total Borrowings | 9 | |||||||||
| Trade Creditors Trade Payables | 7 | 7 | 1 338 | 12 | 7 | 944 | 1 075 | 3 558 | ||
| Trade Debtors Trade Receivables | 450 | |||||||||
| Amount Specific Advance Or Credit Directors | 6 035 | 5 000 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 700 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 700 | |||||||||
| Creditors Due Within One Year | 6 275 | 7 685 | 14 292 | |||||||
| Number Shares Allotted | 100 | 100 | 400 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Total Assets Less Current Liabilities | -5 971 | |||||||||
| Capital Employed | -5 971 | -7 462 | ||||||||
| Consideration For Shares Issued | 300 | |||||||||
| Nominal Value Shares Issued | 1 | |||||||||
| Number Shares Issued | 300 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 21st, April 2023 |
accounts | Free Download (11 pages) |
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