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Unilet Sound & Vision Limited SURREY

Unilet Sound & Vision Limited is a private limited company situated at 35 High Street, New Malden, Surrey KT3 4BY. Its net worth is valued to be roughly 17652 pounds, while the fixed assets belonging to the company come to 34302 pounds. Incorporated on 1999-04-28, this 25-year-old company is run by 1 director.
Director Amit P., appointed on 28 April 1999.
The company is categorised as "retail sale of audio and video equipment in specialised stores" (Standard Industrial Classification: 47430).
The latest confirmation statement was filed on 2023-04-28 and the due date for the next filing is 2024-05-12. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.

Unilet Sound & Vision Limited Address / Contact

Office Address 35 High Street
Office Address2 New Malden
Town Surrey
Post code KT3 4BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03762339
Date of Incorporation Wed, 28th Apr 1999
Industry Retail sale of audio and video equipment in specialised stores
End of financial Year 30th March
Company age 25 years old
Account next due date Sat, 30th Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Amit P.

Position: Director

Appointed: 28 April 1999

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 28 April 1999

Resigned: 28 April 1999

Vidya P.

Position: Secretary

Appointed: 28 April 1999

Resigned: 24 March 2018

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Amit P. This PSC and has 75,01-100% shares.

Amit P.

Notified on 28 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-292016-03-282022-03-312023-03-31
Net Worth17 65240 50468 57561 284  
Balance Sheet
Cash Bank On Hand    5 7041 934
Current Assets415 127425 349434 505530 716465 566588 657
Debtors92 676105 76197 482160 132112 426129 718
Net Assets Liabilities    79 05280 519
Other Debtors    60 00091 990
Total Inventories    347 436457 005
Cash Bank In Hand2 1918 7888 8635 621  
Net Assets Liabilities Including Pension Asset Liability17 65240 50468 57561 284  
Stocks Inventory320 260310 800328 160364 963  
Tangible Fixed Assets34 30234 06828 50125 390  
Reserves/Capital
Called Up Share Capital500500500500  
Profit Loss Account Reserve17 15240 00468 07560 784  
Shareholder Funds17 65240 50468 57561 284  
Other
Accumulated Depreciation Impairment Property Plant Equipment    48 39950 884
Average Number Employees During Period    65
Bank Borrowings Overdrafts    47 68528 006
Creditors    368 93021 595
Increase From Depreciation Charge For Year Property Plant Equipment     2 485
Net Current Assets Liabilities-16 6506 43640 07435 89496 63690 094
Number Shares Issued Fully Paid     500
Other Creditors    136 512185 698
Other Taxation Social Security Payable    41 87025 902
Par Value Share 111 1
Profit Loss     1 467
Property Plant Equipment Gross Cost    62 48262 904
Total Additions Including From Business Combinations Property Plant Equipment     422
Total Assets Less Current Liabilities17 65240 50468 57561 284110 719102 114
Trade Creditors Trade Payables    142 863258 957
Trade Debtors Trade Receivables    52 42637 728
Creditors Due Within One Year431 777418 913394 431494 822  
Fixed Assets34 30234 06828 50125 390  
Intangible Fixed Assets Aggregate Amortisation Impairment1 0001 000    
Intangible Fixed Assets Amortisation Decrease Increase On Disposals  1 000   
Intangible Fixed Assets Cost Or Valuation1 0001 000    
Intangible Fixed Assets Disposals  1 000   
Number Shares Allotted 500500500  
Share Capital Allotted Called Up Paid500500500500  
Tangible Fixed Assets Additions 6 9662992 154  
Tangible Fixed Assets Cost Or Valuation73 50680 47280 77182 925  
Tangible Fixed Assets Depreciation39 20446 40452 27057 535  
Tangible Fixed Assets Depreciation Charged In Period 7 2005 8665 265  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 24th, January 2024 		Free Download (9 pages)

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