Uni4m Media Limited is a private limited company situated at Space 3 This Is The Space, 68 Quay Street, Manchester M3 3EJ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-15, this 4-year-old company is run by 1 director.
Director Andreas G., appointed on 15 April 2019.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-04-14 and the date for the subsequent filing is 2024-04-28. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Space 3 This Is The Space |
Office Address2 | 68 Quay Street |
Town | Manchester |
Post code | M3 3EJ |
Country of origin | United Kingdom |
Registration Number | 11945660 |
Date of Incorporation | Mon, 15th Apr 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Andreas G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andreas G.
Notified on | 15 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 9 403 | 23 681 | 24 326 | 48 931 |
Current Assets | 14 314 | 77 581 | 86 526 | 81 671 |
Debtors | 4 911 | 53 900 | 62 200 | 32 740 |
Net Assets Liabilities | 10 683 | 23 847 | 27 261 | 57 435 |
Property Plant Equipment | 1 581 | |||
Other | ||||
Version Production Software | 2 020 | 2 021 | ||
Accrued Liabilities | 1 211 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 581 | |||
Average Number Employees During Period | 1 | 1 | 1 | 3 |
Creditors | 3 631 | 3 334 | 59 265 | 25 817 |
Deferred Income | 50 400 | 49 955 | ||
Loans From Directors | 3 109 | |||
Net Current Assets Liabilities | 10 683 | 23 847 | 27 261 | 55 854 |
Other Creditors | 382 | |||
Property Plant Equipment Gross Cost | 1 581 | |||
Recoverable Value-added Tax | 1 574 | |||
Taxation Social Security Payable | 3 631 | 3 334 | 3 728 | 20 313 |
Total Assets Less Current Liabilities | 10 683 | 74 247 | ||
Trade Creditors Trade Payables | 320 | 4 293 | ||
Trade Debtors Trade Receivables | 4 911 | 53 900 | 62 200 | 31 166 |
Value-added Tax Payable | 1 771 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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