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Unify Group (emea) Limited CAMBERLEY

Founded in 2013, Unify Group (emea), classified under reg no. 08451224 is an active company. Currently registered at 32 Waldorf Heights GU17 9JH, Camberley the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

At the moment there are 2 directors in the the firm, namely Paul W. and Mark P.. In addition one secretary - Mark P. - is with the company. As of 14 May 2024, there were 2 ex directors - Stephen H., Christopher B. and others listed below. There were no ex secretaries.

Unify Group (emea) Limited Address / Contact

Office Address 32 Waldorf Heights
Office Address2 Blackwater
Town Camberley
Post code GU17 9JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08451224
Date of Incorporation Tue, 19th Mar 2013
Industry Management consultancy activities other than financial management
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Paul W.

Position: Director

Appointed: 19 October 2020

Mark P.

Position: Director

Appointed: 19 March 2013

Mark P.

Position: Secretary

Appointed: 19 March 2013

Stephen H.

Position: Director

Appointed: 01 February 2016

Resigned: 19 April 2017

Christopher B.

Position: Director

Appointed: 30 July 2014

Resigned: 02 December 2023

Freedom 2 Trade Ltd

Position: Corporate Secretary

Appointed: 19 March 2013

Resigned: 30 July 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Mark P. This PSC and has 75,01-100% shares.

Mark P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-09-302016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-13 24316 71020 334      
Balance Sheet
Cash Bank On Hand  5 1439 6546 293123 426297 859252 985115 612
Current Assets50136 81479 661289 205629 188669 038974 249929 857949 384
Debtors5012 88274 518282 559622 895545 612564 503676 872833 772
Net Assets Liabilities  20 33450 980166 864223 611353 226432 850433 211
Other Debtors 2 40860 418232 171354 008437 633   
Property Plant Equipment  9671 0968226589882 9622 916
Cash Bank In Hand 33 9325 143      
Net Assets Liabilities Including Pension Asset Liability-13 24316 71020 334      
Tangible Fixed Assets501 015967      
Trade Debtors 37410 755      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve-13 34316 61020 234      
Shareholder Funds-13 24316 71020 334      
Other
Accrued Liabilities Deferred Income    18 651    
Accumulated Depreciation Impairment Property Plant Equipment  7161 1861 4601 4571 7042 2042 734
Administrative Expenses  101 451174 734185 804186 876 322 828215 107
Average Number Employees During Period    11222
Balances Amounts Owed By Related Parties     437 633451 573  
Balances Amounts Owed To Related Parties     117 43082 430  
Bank Borrowings Overdrafts    18 016    
Cost Sales  105 950173 207764 3771 003 722   
Creditors  60 294317 329520 515517 829385 756385 756465 872
Fixed Assets501 01596776 09676 20776 04376 37378 34778 301
Gross Profit Loss  106 653216 151324 631252 043 336 535229 427
Increase From Depreciation Charge For Year Property Plant Equipment   470274164247500515
Intangible Assets   75 00075 385  75 38575 385
Intangible Assets Gross Cost   75 00075 385  75 38575 385
Interest Payable Similar Charges Finance Costs  781 39615 62514 329 6 62413 166
Investments Fixed Assets    75 38575 38575 38575 385 
Net Current Assets Liabilities-13 29330 54146 752-25 116108 673151 209588 493544 101483 512
Operating Profit Loss  5 20241 417161 23885 167 13 70714 320
Other Creditors  24 294242 162270 380205 639   
Other Interest Receivable Similar Income Finance Income    3340   
Other Operating Income    20 00020 000   
Other Operating Income Format1    20 000    
Prepayments Accrued Income   38584 468    
Profit Loss  3 62430 646115 784  4 634361
Profit Loss On Ordinary Activities After Tax    115 78456 749   
Profit Loss On Ordinary Activities Before Tax  5 12440 021143 23570 878 7 0831 154
Property Plant Equipment Gross Cost  1 6832 2822 2822 1152 6925 1815 650
Taxation Social Security Payable  3 7216 26745 69857 119   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 5009 37527 45114 129 2 449793
Total Additions Including From Business Combinations Intangible Assets   75 000385    
Total Additions Including From Business Combinations Property Plant Equipment   599  5772 474469
Total Assets Less Current Liabilities-13 24331 55647 71951 080184 880432 889552 979678 462561 813
Trade Creditors Trade Payables  32 27961 009204 437255 071   
Trade Debtors Trade Receivables  10 75550 388184 419107 979   
Turnover Revenue  212 603389 3581 089 0081 255 765   
Creditors Due After One Year 14 84627 385      
Creditors Due Within One Year13 79421 11932 909      
Number Shares Allotted100100100      
Other Creditors After One Year 14 84627 385      
Par Value Share111      
Prepayments Accrued Income Current Asset 1003 345      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 1 311302      
Tangible Fixed Assets Cost Or Valuation671 3811 683      
Tangible Fixed Assets Depreciation17363716      
Tangible Fixed Assets Depreciation Charged In Period 346350      
Taxation Social Security Due Within One Year 4 887630      
Trade Creditors Within One Year 1 38632 279      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates 22nd February 2024
filed on: 22nd, February 2024 		Free Download (4 pages)

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