Unialco LLP is a limited liability partnership located at Stanley House, 49 Dartford Road, Sevenoaks TN13 3TE. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-23, this 6-year-old.
The latest confirmation statement was sent on 2023-02-22 and the due date for the subsequent filing is 2024-03-07. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Stanley House |
| Office Address2 | 49 Dartford Road |
| Town | Sevenoaks |
| Post code | TN13 3TE |
| Country of origin | United Kingdom |
| Registration Number | OC421182 |
| Date of Incorporation | Fri, 23rd Feb 2018 |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: LLP Designated Member
Appointed: 23 February 2018
Position: LLP Designated Member
Appointed: 23 February 2018
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Monika W. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Maciej W. This PSC and has 25-50% voting rights.
Monika W.
| Notified on | 23 February 2018 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Maciej W.
| Notified on | 23 February 2018 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 986 | 127 358 | 1 933 |
| Current Assets | 3 901 | 261 041 | 115 894 |
| Debtors | 915 | 133 683 | 113 961 |
| Other Debtors | 915 | 133 683 | 113 961 |
| Property Plant Equipment | 17 104 | 45 764 | 49 437 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 608 | 6 305 | 12 260 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 14 649 | 70 074 | 71 091 |
| Fixed Assets | 17 748 | 46 408 | 50 081 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 608 | 4 697 | 5 955 |
| Investments Fixed Assets | 644 | 644 | 644 |
| Investments In Group Undertakings | 644 | 644 | 644 |
| Net Current Assets Liabilities | -10 748 | 190 967 | 44 803 |
| Other Creditors | 10 543 | 2 114 | 4 717 |
| Other Taxation Social Security Payable | 1 141 | 3 586 | 4 916 |
| Property Plant Equipment Gross Cost | 18 712 | 52 069 | 61 697 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 712 | 33 357 | 9 628 |
| Trade Creditors Trade Payables | 2 965 | 14 374 | 11 458 |
| Administrative Expenses | 115 181 | 103 593 | |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | |
| Depreciation Expense Property Plant Equipment | 4 697 | 5 955 | |
| Income From Other Fixed Asset Investments | 446 019 | 61 864 | |
| Interest Payable Similar Charges Finance Costs | 410 | 90 | |
| Operating Profit Loss | -113 203 | -82 732 | |
| Other Operating Income Format1 | 1 978 | 20 861 | |
| Profit Loss | 332 406 | -20 958 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (8 pages) |
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