Founded in 2014, Unico Distribution, classified under reg no. 09000474 is an active company. Currently registered at Suite A EC1Y 0TH, London the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Bartholomew M., Heinrich R.. Of them, Heinrich R. has been with the company the longest, being appointed on 16 April 2014 and Bartholomew M. has been with the company for the least time - from 30 January 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite A |
Office Address2 | 6 Honduras Street |
Town | London |
Post code | EC1Y 0TH |
Country of origin | United Kingdom |
Registration Number | 09000474 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Bartholomew M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Heinrich R. This PSC owns 75,01-100% shares.
Bartholomew M.
Notified on | 30 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Heinrich R.
Notified on | 6 April 2017 |
Ceased on | 30 January 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 12 149 | 5 810 | 18 547 | 13 664 | 18 711 |
Current Assets | 32 998 | 35 767 | 41 275 | 55 379 | 72 432 |
Debtors | 17 358 | 17 358 | 17 358 | 13 571 | 34 358 |
Other Debtors | 17 358 | 17 358 | 17 358 | 13 571 | |
Total Inventories | 3 491 | 12 599 | 5 370 | ||
Other | |||||
Accrued Liabilities Deferred Income | 984 | 984 | 1 581 | 1 581 | 1 843 |
Bank Borrowings Overdrafts | 1 206 | 180 | 26 | 966 | 829 |
Creditors | 23 876 | 21 438 | 21 091 | 21 451 | 31 619 |
Net Current Assets Liabilities | 9 122 | 14 329 | 20 184 | 33 928 | 40 813 |
Other Taxation Social Security Payable | 21 686 | 20 274 | 19 484 | 18 904 | 20 956 |
Profit Loss | -3 557 | 5 207 | 5 855 | ||
Trade Creditors Trade Payables | 7 991 | ||||
Trade Debtors Trade Receivables | 34 358 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy