Founded in 2014, Unielectric Services, classified under reg no. 09185588 is an active company. Currently registered at 12 Sandfield Road CR7 8AU, Thornton Heath the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Matthew O., appointed on 21 August 2014. In addition, a secretary was appointed - Matthew O., appointed on 21 August 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Sandfield Road |
| Office Address2 | Sandfield Road |
| Town | Thornton Heath |
| Post code | CR7 8AU |
| Country of origin | United Kingdom |
| Registration Number | 09185588 |
| Date of Incorporation | Thu, 21st Aug 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Secretary
Appointed: 21 August 2014
Position: Director
Appointed: 21 August 2014
The register of PSCs that own or control the company consists of 1 name. As we established, there is Matthew O. The abovementioned PSC and has 75,01-100% shares.
Matthew O.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 8 333 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 588 | |||||||
| Current Assets | 12 158 | 9 842 | 11 066 | 9 104 | 9 456 | 16 548 | 13 396 | 16 934 |
| Debtors | 9 570 | |||||||
| Tangible Fixed Assets | 277 | |||||||
| Net Assets Liabilities | 10 641 | 4 935 | 1 405 | 3 096 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 8 233 | |||||||
| Shareholder Funds | 8 333 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Capital Reserves | 8 333 | 8 370 | ||||||
| Creditors | 1 658 | 2 471 | -648 | -1 129 | 12 000 | 12 000 | 10 478 | |
| Creditors Due Within One Year | 4 102 | 1 658 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 137 | 92 | ||||||
| Fixed Assets | 277 | 186 | 124 | 83 | 56 | 37 | 25 | 17 |
| Net Current Assets Liabilities | 8 056 | 8 184 | 8 595 | 9 752 | 10 585 | 16 898 | 13 380 | 13 557 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | 15 233 | 6 537 | ||||||
| Raw Materials Consumables | 656 | 1 201 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Staff Costs | 8 800 | 9 810 | ||||||
| Tangible Fixed Assets Additions | 414 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 414 | |||||||
| Tangible Fixed Assets Depreciation | 137 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 137 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 739 | 1 657 | ||||||
| Total Assets Less Current Liabilities | 8 333 | 8 370 | 8 719 | 9 835 | 10 641 | 16 935 | 13 405 | 13 574 |
| Turnover Gross Operating Revenue | 39 430 | 30 482 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/21 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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