Founded in 1982, Unicomp, classified under reg no. 01655150 is an active company. Currently registered at Unit 14 Bourne Enterprise Centre TN15 8DG, Borough Green the company has been in the business for fourty two years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 4 directors, namely Yuen B., Tina B. and Kim B. and others. Of them, Michael B. has been with the company the longest, being appointed on 29 December 1990 and Yuen B. has been with the company for the least time - from 26 July 2012. As of 11 May 2024, there were 3 ex directors - Brian R., Paul T. and others listed below. There were no ex secretaries.
| Office Address | Unit 14 Bourne Enterprise Centre |
| Office Address2 | Wrotham Road |
| Town | Borough Green |
| Post code | TN15 8DG |
| Country of origin | United Kingdom |
| Registration Number | 01655150 |
| Date of Incorporation | Thu, 29th Jul 1982 |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 30th September |
| Company age | 42 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 26 July 2012
Position: Director
Appointed: 15 November 2007
Position: Director
Appointed: 15 November 2007
Position: Director
Appointed: 29 December 1990
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Michael B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 189 822 | 316 366 |
| Current Assets | 595 036 | 727 736 |
| Debtors | 241 891 | 335 338 |
| Net Assets Liabilities | 1 184 898 | 1 274 132 |
| Other Debtors | 1 973 | 12 951 |
| Property Plant Equipment | 1 099 332 | 1 069 726 |
| Total Inventories | 163 323 | 76 032 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 12 326 | 20 911 |
| Accumulated Depreciation Impairment Property Plant Equipment | 624 282 | 702 446 |
| Additions Other Than Through Business Combinations Intangible Assets | 567 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 558 | |
| Amount Specific Bank Loan | 164 677 | 104 195 |
| Average Number Employees During Period | 40 | 38 |
| Bank Borrowings | 104 195 | 42 201 |
| Creditors | 106 062 | 42 201 |
| Finance Lease Liabilities Present Value Total | 2 750 | 1 867 |
| Financial Commitments Other Than Capital Commitments | 83 333 | 58 333 |
| Finished Goods Goods For Resale | 163 323 | 76 032 |
| Fixed Assets | 1 129 367 | 1 091 743 |
| Increase Decrease In Existing Provisions | 2 597 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 585 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 164 | |
| Intangible Assets | 30 035 | 22 017 |
| Intangible Assets Gross Cost | 42 361 | 42 928 |
| Net Current Assets Liabilities | 177 410 | 243 004 |
| Nominal Value Allotted Share Capital | 51 | 51 |
| Number Shares Issued Fully Paid | 51 | 51 |
| Other Creditors | 57 682 | 65 173 |
| Par Value Share | 1 | |
| Prepayments | 68 840 | 109 821 |
| Property Plant Equipment Gross Cost | 1 723 614 | 1 772 172 |
| Provisions | 15 817 | 18 414 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 817 | 18 414 |
| Taxation Social Security Payable | 75 050 | 100 294 |
| Total Assets Less Current Liabilities | 1 306 777 | 1 334 747 |
| Total Borrowings | 106 062 | 42 201 |
| Trade Creditors Trade Payables | 213 964 | 255 404 |
| Trade Debtors Trade Receivables | 171 078 | 212 566 |
| Amount Specific Advance Or Credit Directors | -26 124 | -4 614 |
| Amount Specific Advance Or Credit Made In Period Directors | 100 353 | 92 450 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -134 923 | -70 940 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 29th, June 2023 |
accounts | Free Download (14 pages) |
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