Founded in 2017, Uneek Wholesale, classified under reg no. 10666107 is an active company. Currently registered at 22 Gardner House TW13 5NQ, Feltham the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Kanchan A., appointed on 13 March 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Gardner House |
Office Address2 | Water Mill Way |
Town | Feltham |
Post code | TW13 5NQ |
Country of origin | United Kingdom |
Registration Number | 10666107 |
Date of Incorporation | Mon, 13th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Kanchan A. This PSC and has 75,01-100% shares.
Kanchan A.
Notified on | 13 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-30 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 43 745 | 73 744 | ||||
Current Assets | 22 643 | 11 170 | 119 362 | 119 362 | 61 745 | 130 404 |
Debtors | 18 000 | 56 660 | ||||
Net Assets Liabilities | 866 | 866 | 1 418 | 1 418 | 3 204 | 8 083 |
Property Plant Equipment | 15 969 | 13 095 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 300 | 10 300 | 11 329 | 11 329 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 781 | 10 655 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings | 46 000 | |||||
Creditors | 11 477 | 4 | 126 090 | 126 090 | 74 510 | 89 416 |
Fixed Assets | 19 475 | 19 475 | 15 969 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 874 | |||||
Net Current Assets Liabilities | 11 166 | 11 166 | -6 728 | -6 728 | -12 765 | 40 988 |
Other Creditors | 23 041 | 12 093 | ||||
Property Plant Equipment Gross Cost | 23 750 | 23 750 | ||||
Taxation Social Security Payable | 5 284 | 19 014 | ||||
Total Assets Less Current Liabilities | 11 166 | 11 166 | 12 747 | 12 747 | 3 204 | 54 083 |
Trade Creditors Trade Payables | 46 185 | 58 309 | ||||
Trade Debtors Trade Receivables | 18 000 | 56 660 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy