Founded in 2013, Unified Intelligence Strategy Consulting Enterprises (uisce), classified under reg no. 08670742 is an active company. Currently registered at 121 College Road M16 0AA, Whalley Range the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - John M., appointed on 2 September 2013. In addition, a secretary was appointed - Clare M., appointed on 2 September 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 College Road |
| Town | Whalley Range |
| Post code | M16 0AA |
| Country of origin | United Kingdom |
| Registration Number | 08670742 |
| Date of Incorporation | Mon, 2nd Sep 2013 |
| Industry | Other information service activities n.e.c. |
| Industry | Web portals |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Secretary
Appointed: 02 September 2013
Position: Director
Appointed: 02 September 2013
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Clare M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clare M.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 446 | 378 | 213 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 130 | 2 125 | 31 | 281 | 43 113 | 66 550 | 71 996 | ||
| Current Assets | 14 018 | 7 759 | 7 889 | 16 117 | 16 111 | 14 974 | 59 643 | 102 537 | 82 793 |
| Debtors | 14 018 | 3 335 | 7 759 | 13 992 | 16 080 | 14 693 | 16 530 | 35 987 | 10 797 |
| Net Assets Liabilities | 213 | 474 | 160 | 191 | 11 983 | 25 046 | 25 791 | ||
| Other Debtors | 7 759 | 8 432 | 11 240 | 4 493 | 227 | 237 | |||
| Property Plant Equipment | 713 | 606 | 1 181 | 1 385 | 2 614 | 6 835 | 4 964 | ||
| Cash Bank In Hand | 4 424 | 130 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 446 | 378 | 213 | ||||||
| Tangible Fixed Assets | 450 | 839 | 713 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 346 | 278 | 113 | ||||||
| Shareholder Funds | 446 | 378 | 213 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 555 | 662 | 753 | 998 | 1 460 | 2 764 | 4 635 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 666 | 449 | 1 691 | 5 525 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 8 389 | 16 249 | 17 132 | 15 905 | 49 806 | 83 051 | 61 042 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 91 | 245 | 462 | 1 304 | 1 871 | |||
| Net Current Assets Liabilities | -4 | -461 | -500 | -132 | -1 021 | -931 | 9 837 | 19 486 | 21 751 |
| Other Creditors | 1 090 | 945 | 1 735 | 1 020 | 28 278 | 61 244 | 42 503 | ||
| Other Taxation Social Security Payable | 7 299 | 15 304 | 15 397 | 14 885 | 21 528 | 21 807 | 18 539 | ||
| Property Plant Equipment Gross Cost | 1 268 | 1 934 | 2 383 | 4 074 | 9 599 | 9 599 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 263 | 468 | 1 275 | 924 | |||||
| Total Assets Less Current Liabilities | 446 | 378 | 213 | 474 | 160 | 454 | 12 451 | 26 321 | 26 715 |
| Trade Debtors Trade Receivables | 5 560 | 4 840 | 10 200 | 16 530 | 35 760 | 10 560 | |||
| Creditors Due Within One Year | 14 022 | 8 220 | 8 389 | ||||||
| Fixed Assets | 450 | 839 | 713 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 600 | 668 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 1 268 | 1 268 | ||||||
| Tangible Fixed Assets Depreciation | 150 | 429 | 555 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 279 | 126 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-10 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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