Uni Services ( Uk ) Limited is a private limited company that can be found at 114 Ecclesall Road, Sheffield S11 8JB. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-13, this 6-year-old company is run by 1 director.
Director Sameena G., appointed on 13 April 2018.
The company is officially classified as "residents property management" (SIC: 98000).
The last confirmation statement was sent on 2022-11-16 and the deadline for the following filing is 2023-11-30. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 114 Ecclesall Road |
| Town | Sheffield |
| Post code | S11 8JB |
| Country of origin | United Kingdom |
| Registration Number | 11308745 |
| Date of Incorporation | Fri, 13th Apr 2018 |
| Industry | Residents property management |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 13 April 2018
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Sameena G. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Yasmin F. This PSC owns 25-50% shares.
Sameena G.
| Notified on | 13 April 2018 |
| Nature of control: |
75,01-100% shares |
Yasmin F.
| Notified on | 13 April 2018 |
| Ceased on | 30 September 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 43 508 | 114 910 | 240 220 | 170 731 | 155 679 |
| Current Assets | 1 852 469 | 2 394 026 | 3 041 655 | 3 235 232 | 3 522 755 |
| Debtors | 1 808 961 | 2 279 116 | 2 801 435 | 3 064 501 | 3 367 076 |
| Net Assets Liabilities | 69 687 | 66 755 | 61 847 | 39 206 | -17 583 |
| Other Debtors | 1 808 961 | 2 279 116 | 2 801 435 | 3 073 303 | 3 367 076 |
| Property Plant Equipment | 1 507 | 8 206 | 4 925 | 2 124 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 494 | 1 738 | 5 019 | 7 820 | |
| Average Number Employees During Period | 4 | 4 | 6 | 6 | 5 |
| Bank Borrowings Overdrafts | 50 000 | ||||
| Corporation Tax Payable | 16 346 | ||||
| Creditors | 1 782 782 | 50 000 | 2 986 455 | 3 199 720 | 3 541 931 |
| Income From Related Parties | 107 880 | 85 000 | 85 000 | 85 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 1 244 | 3 281 | 2 801 | |
| Net Current Assets Liabilities | 69 687 | 115 506 | 55 200 | 35 512 | -19 176 |
| Other Creditors | 1 766 436 | 2 277 890 | 2 985 575 | 3 207 006 | 3 540 319 |
| Other Taxation Social Security Payable | 630 | 880 | 1 516 | 1 612 | |
| Property Plant Equipment Gross Cost | 2 001 | 9 944 | 9 944 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 258 | 1 559 | 1 231 | 531 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 001 | 7 943 | |||
| Total Assets Less Current Liabilities | 69 687 | 117 013 | 63 406 | 40 437 | -17 052 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 22nd, April 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy