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Unek Consulting Limited SHEFFIELD

Unek Consulting started in year 2006 as Private Limited Company with registration number 05720456. The Unek Consulting company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Sheffield at 78 Cross Hill. Postal code: S35 9TU.

The firm has one director. Michael J., appointed on 23 February 2006. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Lisa J.. There were no ex directors.

Unek Consulting Limited Address / Contact

Office Address 78 Cross Hill
Office Address2 Ecclesfield
Town Sheffield
Post code S35 9TU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05720456
Date of Incorporation Thu, 23rd Feb 2006
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 5th Nov 2023 (2023-11-05)
Last confirmation statement dated Sat, 22nd Oct 2022

Company staff

Michael J.

Position: Director

Appointed: 23 February 2006

Lisa J.

Position: Secretary

Appointed: 23 February 2006

Resigned: 20 October 2023

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Michael J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael J.

Notified on 23 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 48710 27421 377      
Balance Sheet
Cash Bank On Hand  51 13737 984     
Current Assets46 47263 01067 29242 42385 56027 89750 13271 66236 986
Debtors12 91514 71216 15511 221     
Net Assets Liabilities  21 37726 00842 88033 60614 49234 91227 585
Other Debtors  2 8524 439     
Property Plant Equipment  6291 195     
Cash Bank In Hand33 55748 298       
Net Assets Liabilities Including Pension Asset Liability8 48710 27421 377      
Tangible Fixed Assets743939       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve8 28710 074       
Shareholder Funds8 48710 27421 377      
Other
Accrued Liabilities Deferred Income  3 7693 7682 581160160180181
Accumulated Depreciation Impairment Property Plant Equipment   4 843     
Average Number Employees During Period  2211111
Bank Borrowings Overdrafts   101     
Corporation Tax Payable  9 3437 581     
Creditors  46 54424 39341 836-4 26512 80938 43610 224
Dividends Paid On Shares  24 78027 604     
Fixed Assets7439396291 1951 7371 6042 3291 8661 004
Increase Decrease In Depreciation Impairment Property Plant Equipment   588     
Increase From Depreciation Charge For Year Property Plant Equipment   588     
Loans From Directors  22 6168 341     
Net Current Assets Liabilities7 7449 33520 74824 81243 72432 16237 32333 22626 762
Other Creditors  3 8764 158     
Other Taxation Social Security Payable  6 570444     
Prepayments Accrued Income  13 3036 782     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   6 782     
Property Plant Equipment Gross Cost   6 038     
Total Additions Including From Business Combinations Property Plant Equipment   1 154     
Total Assets Less Current Liabilities8 48710 27421 37726 00745 46133 76639 65235 09227 766
Trade Creditors Trade Payables  370      
Creditors Due Within One Year38 72853 67546 544      
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 659       
Tangible Fixed Assets Cost Or Valuation4 2254 884       
Tangible Fixed Assets Depreciation3 4823 945       
Tangible Fixed Assets Depreciation Charged In Period 463       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 22nd, December 2023 		Free Download (3 pages)

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