Founded in 2016, Unida Consulting, classified under reg no. 10164965 is an active company. Currently registered at New Derwent House WC1X 8TA, London the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.
The firm has 2 directors, namely Sandra G., Nathalie M.. Of them, Sandra G., Nathalie M. have been with the company the longest, being appointed on 5 May 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | New Derwent House |
| Office Address2 | 69-73 Theobalds Road |
| Town | London |
| Post code | WC1X 8TA |
| Country of origin | United Kingdom |
| Registration Number | 10164965 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (315 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2016
Position: Director
Appointed: 05 May 2016
The register of PSCs that own or control the company includes 2 names. As we found, there is Nathalie M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sandra G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nathalie M.
| Notified on | 10 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sandra G.
| Notified on | 10 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 61 849 | 118 722 | 150 486 | 129 146 | 138 129 | 131 716 | 118 178 |
| Current Assets | 61 849 | 151 122 | 180 825 | 153 146 | 138 129 | 159 216 | 118 178 |
| Debtors | 32 400 | 30 339 | 24 000 | 27 500 | |||
| Property Plant Equipment | 1 949 | 1 299 | 649 | 1 250 | 833 | 417 | 2 253 |
| Other Debtors | 27 500 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 651 | 1 301 | 1 951 | 3 016 | 3 433 | 3 849 | 5 016 |
| Corporation Tax Payable | 22 185 | 48 642 | 44 887 | 25 305 | |||
| Creditors | 41 257 | 55 023 | 52 624 | 32 798 | 29 896 | 28 549 | 31 821 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 651 | 650 | 650 | 1 065 | 417 | 416 | 1 167 |
| Net Current Assets Liabilities | 20 592 | 96 099 | 128 201 | 120 348 | 108 233 | 130 667 | 86 357 |
| Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 40 | 40 | |
| Other Creditors | 41 257 | 749 | 4 376 | 7 097 | 1 226 | 7 750 | |
| Other Taxation Social Security Payable | 13 317 | 5 123 | 28 422 | 22 799 | 27 323 | 22 511 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 600 | 2 600 | 2 600 | 4 266 | 4 266 | 4 266 | 7 269 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 600 | 2 600 | 1 666 | 3 003 | |||
| Total Assets Less Current Liabilities | 22 541 | 97 398 | 128 850 | 121 598 | 109 066 | 131 084 | 88 610 |
| Trade Creditors Trade Payables | 343 | 510 | 1 560 | ||||
| Trade Debtors Trade Receivables | 32 400 | 30 339 | 24 000 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 15th, September 2023 |
accounts | Free Download (7 pages) |
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