Unimed Global Limited is a private limited company situated at 13 Pomeroy Drive, Oadby, Leicester LE2 5NE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 2 directors.
Director Rahkesh T., appointed on 21 June 2018. Director Ronak T., appointed on 21 June 2018.
The company is officially categorised as "wholesale of pharmaceutical goods" (Standard Industrial Classification: 46460).
The latest confirmation statement was sent on 2023-06-20 and the deadline for the following filing is 2024-07-04. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 13 Pomeroy Drive |
| Office Address2 | Oadby |
| Town | Leicester |
| Post code | LE2 5NE |
| Country of origin | United Kingdom |
| Registration Number | 11426240 |
| Date of Incorporation | Thu, 21st Jun 2018 |
| Industry | Wholesale of pharmaceutical goods |
| End of financial Year | 31st October |
| Company age | 6 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 | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2018
Position: Director
Appointed: 21 June 2018
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Ronak T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rahkesh T. This PSC owns 25-50% shares and has 25-50% voting rights.
Ronak T.
| Notified on | 21 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rahkesh T.
| Notified on | 21 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 183 409 | 866 997 | 1 740 571 |
| Current Assets | 632 435 | 879 150 | 1 754 638 |
| Debtors | 449 026 | 12 153 | 14 067 |
| Net Assets Liabilities | 108 595 | 323 463 | 339 843 |
| Other Debtors | 13 204 | 12 153 | 14 067 |
| Property Plant Equipment | 44 918 | 31 826 | 32 687 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 410 | 26 366 | 42 305 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 864 | 16 800 | |
| Administrative Expenses | -94 | 559 362 | |
| Amounts Owed To Other Related Parties Other Than Directors | 1 028 | 5 155 | |
| Average Number Employees During Period | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 2 778 | 8 333 | 9 491 |
| Comprehensive Income Expense | 218 868 | 20 380 | |
| Corporation Tax Payable | 10 734 | 31 858 | 7 070 |
| Cost Sales | 628 | 110 543 | |
| Creditors | 390 753 | 420 328 | 1 290 782 |
| Depreciation Expense Property Plant Equipment | 15 956 | 15 939 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Dividends Paid | 4 000 | 4 000 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 38 500 | ||
| Gross Profit Loss | -628 | 579 420 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 956 | 15 939 | |
| Interest Payable Similar Charges Finance Costs | 772 | 1 159 | |
| Net Current Assets Liabilities | 241 682 | 458 822 | 463 856 |
| Operating Profit Loss | 275 840 | 28 756 | |
| Other Creditors | 221 373 | 295 307 | 1 207 210 |
| Other Interest Receivable Similar Income Finance Income | 17 | ||
| Other Operating Income Format1 | 276 374 | 8 698 | |
| Other Taxation Social Security Payable | 6 669 | 7 627 | 8 028 |
| Profit Loss | 218 868 | 20 380 | |
| Profit Loss On Ordinary Activities Before Tax | 275 068 | 27 614 | |
| Property Plant Equipment Gross Cost | 55 328 | 58 192 | 74 992 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 534 | 6 047 | 6 211 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 56 200 | 7 234 | |
| Total Assets Less Current Liabilities | 286 600 | 490 648 | 496 543 |
| Trade Creditors Trade Payables | 148 171 | 72 048 | 50 502 |
| Trade Debtors Trade Receivables | 435 822 | ||
| Turnover Revenue | 689 963 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st October 2022 filed on: 20th, July 2023 |
accounts | Free Download (15 pages) |
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