Founded in 2016, Unifar Trading, classified under reg no. 10257967 is an active company. Currently registered at Kalamu House EC1R 5HL, London the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Bahman F., Zeynep K.. Of them, Bahman F., Zeynep K. have been with the company the longest, being appointed on 30 June 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kalamu House |
Office Address2 | 11 Coldbath Square |
Town | London |
Post code | EC1R 5HL |
Country of origin | United Kingdom |
Registration Number | 10257967 |
Date of Incorporation | Thu, 30th Jun 2016 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Zeynep K. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Bahman F. This PSC owns 25-50% shares.
Zeynep K.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Bahman F.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 583 | 18 786 | 3 434 | 94 663 | 34 293 | 1 132 |
Current Assets | 27 509 | 43 332 | 38 329 | 109 107 | 56 786 | 24 759 |
Debtors | 14 791 | 15 196 | 25 245 | 8 944 | 16 493 | 17 627 |
Net Assets Liabilities | -27 668 | -51 791 | -90 603 | |||
Other Debtors | 14 791 | 15 196 | 25 245 | 8 944 | 16 493 | 17 627 |
Property Plant Equipment | 19 346 | 30 308 | 23 237 | 17 995 | 13 496 | 10 793 |
Total Inventories | 4 135 | 9 350 | 9 650 | 5 500 | 6 000 | 6 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 681 | 12 016 | 19 761 | 25 759 | 30 258 | 33 856 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 027 | 19 824 | 674 | |||
Average Number Employees During Period | 3 | 4 | 6 | 6 | ||
Bank Borrowings Overdrafts | 42 000 | 46 166 | 37 230 | |||
Creditors | 74 673 | 125 431 | 152 169 | 221 240 | 195 126 | 259 531 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 681 | 8 335 | 7 745 | 5 998 | 4 499 | 3 598 |
Net Current Assets Liabilities | -47 014 | -82 099 | -113 840 | -112 133 | -138 340 | -234 772 |
Other Creditors | 9 915 | 6 093 | 6 685 | -11 003 | 24 435 | |
Other Disposals Property Plant Equipment | 527 | |||||
Other Taxation Social Security Payable | 2 836 | 5 053 | 5 265 | 4 410 | 8 395 | 12 037 |
Property Plant Equipment Gross Cost | 23 027 | 42 324 | 42 998 | 43 754 | 43 754 | 44 649 |
Taxation Social Security Payable | 5 053 | 5 265 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 756 | 895 | ||||
Total Assets Less Current Liabilities | -90 603 | -94 138 | -124 844 | -223 979 | ||
Trade Creditors Trade Payables | 61 922 | 114 285 | 146 904 | 168 145 | 151 568 | 185 829 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 11th Jul 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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