Founded in 2014, Unified Communications Associates, classified under reg no. 09001874 is an active company. Currently registered at 72 Wembley Park Drive HA9 8HB, Wembley the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Jastinder D., appointed on 17 April 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Wembley Park Drive |
Town | Wembley |
Post code | HA9 8HB |
Country of origin | United Kingdom |
Registration Number | 09001874 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (84 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Jastinder D. This PSC and has 75,01-100% shares.
Jastinder D.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -967 | -12 080 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 702 | |||||||
Cash Bank On Hand | 1 702 | 34 | 11 422 | 6 455 | 4 215 | |||
Current Assets | 7 088 | 6 295 | 12 034 | 180 613 | 6 455 | 4 215 | 38 086 | |
Debtors | 7 088 | 4 593 | 12 000 | 169 191 | 38 086 | |||
Other Debtors | 12 000 | 169 191 | 38 086 | |||||
Property Plant Equipment | 2 812 | 2 251 | 1 688 | 1 266 | 950 | 1 606 | 1 205 | |
Tangible Fixed Assets | 3 750 | 2 812 | ||||||
Net Assets Liabilities | 75 404 | -122 883 | -141 090 | -105 450 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -968 | -12 081 | ||||||
Shareholder Funds | -967 | -12 080 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 188 | 2 938 | 3 501 | 3 923 | 4 239 | 4 775 | 5 176 | |
Average Number Employees During Period | 1 | 2 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 24 | 25 000 | 25 000 | 25 000 | ||||
Creditors | 21 187 | 25 228 | 52 806 | 106 475 | 25 000 | 25 000 | 25 000 | |
Creditors Due Within One Year | 11 805 | 21 187 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 563 | 422 | 316 | 536 | 401 | ||
Net Current Assets Liabilities | -4 717 | -14 892 | -25 228 | -40 772 | 74 138 | -98 833 | -117 696 | -81 655 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 419 | 1 047 | 1 047 | 1 848 | 2 450 | 2 920 | 3 375 | |
Other Taxation Social Security Payable | 20 769 | 24 157 | 51 759 | 104 627 | 102 838 | 118 991 | 116 314 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 5 000 | 5 189 | 5 189 | 5 189 | 5 189 | 6 381 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 1 250 | 2 188 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 938 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 189 | 1 192 | ||||||
Total Assets Less Current Liabilities | -967 | -12 080 | -22 977 | -39 084 | 75 404 | -97 883 | -116 090 | -80 450 |
Trade Creditors Trade Payables | -1 | -1 | ||||||
Trade Debtors Trade Receivables | 4 593 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 28th, July 2023 |
accounts | Free Download (8 pages) |
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