Uni (luton) started in year 2013 as Private Limited Company with registration number 08702933. The Uni (luton) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in North Finchley at Galla House. Postal code: N12 0BT.
The firm has one director. Vipin S., appointed on 24 September 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Galla House |
Office Address2 | 695 High Road |
Town | North Finchley |
Post code | N12 0BT |
Country of origin | United Kingdom |
Registration Number | 08702933 |
Date of Incorporation | Tue, 24th Sep 2013 |
Industry | |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Vipin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vipin S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -222 | 106 | 129 | ||||||
Balance Sheet | |||||||||
Current Assets | 11 725 | 19 237 | 39 879 | 60 413 | 20 043 | 25 236 | 22 004 | 15 419 | 18 563 |
Net Assets Liabilities | 129 | 118 | 101 | 115 | 107 | 109 | |||
Cash Bank In Hand | 9 978 | 18 159 | 38 004 | ||||||
Intangible Fixed Assets | 91 000 | 87 360 | 83 720 | ||||||
Stocks Inventory | 1 747 | 1 078 | 1 875 | ||||||
Tangible Fixed Assets | 3 000 | 2 250 | 3 523 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -322 | 6 | 29 | ||||||
Shareholder Funds | -222 | 106 | 129 | ||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 4 | |||
Creditors | 143 744 | 100 385 | 100 435 | 93 843 | 84 134 | 82 948 | |||
Fixed Assets | 94 000 | 89 610 | 87 243 | 83 449 | 79 498 | 75 093 | 70 880 | 67 747 | 64 278 |
Net Current Assets Liabilities | -94 222 | -89 504 | -87 114 | -83 331 | -79 397 | -74 978 | -70 773 | -67 638 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 945 | 221 | 1 066 | 1 077 | 239 | ||||
Total Assets Less Current Liabilities | -222 | 106 | 129 | 118 | 101 | 115 | 107 | 109 | |
Creditors Due Within One Year | 105 947 | 108 741 | 126 993 | ||||||
Intangible Fixed Assets Additions | 91 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 640 | 7 280 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 640 | 3 640 | |||||||
Intangible Fixed Assets Cost Or Valuation | 91 000 | 91 000 | 91 000 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 3 000 | 2 448 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 000 | 5 448 | ||||||
Tangible Fixed Assets Depreciation | 750 | 1 925 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | 1 175 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/24 filed on: 30th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy