Unimed Procurement Services Limited LEICESTER


Unimed Procurement Services Limited is a private limited company located at The Old Mill, 9 Soar Lane, Leicester LE3 5DE. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-16, this 6-year-old company is run by 1 director.
Director Dip T., appointed on 16 April 2018.
The company is classified as "wholesale of pharmaceutical goods" (SIC code: 46460).
The latest confirmation statement was filed on 2023-04-15 and the date for the following filing is 2024-04-29. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

Unimed Procurement Services Limited Address / Contact

Office Address The Old Mill
Office Address2 9 Soar Lane
Town Leicester
Post code LE3 5DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 11311402
Date of Incorporation Mon, 16th Apr 2018
Industry Wholesale of pharmaceutical goods
End of financial Year 30th April
Company age 6 years old
Account next due date Wed, 31st Jan 2024 (168 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Dip T.

Position: Director

Appointed: 16 April 2018

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Dip T. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Rohit K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Dip T.

Notified on 16 April 2018
Nature of control: significiant influence or control

Rohit K.

Notified on 16 April 2018
Ceased on 26 June 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand505 4101 151 7091 230 9721 674 230
Current Assets1 918 0461 998 2715 817 8623 778 526
Debtors1 412 636846 5624 586 8902 104 296
Net Assets Liabilities229 960913 2372 013 4032 376 022
Other Debtors763 628477 2391 614 6901 025 931
Property Plant Equipment171 999156 125150 845336 840
Other
Accumulated Depreciation Impairment Property Plant Equipment19 91742 88869 531117 770
Additions Other Than Through Business Combinations Property Plant Equipment 7 09721 363234 234
Average Number Employees During Period5657
Bank Borrowings Overdrafts 81 81881 81881 818
Corporation Tax Payable11 416200 772309 119203 672
Creditors1 836 826877 3243 673 4431 350 235
Depreciation Rate Used For Property Plant Equipment 101020
Future Minimum Lease Payments Under Non-cancellable Operating Leases 273 000276 000240 000
Increase From Depreciation Charge For Year Property Plant Equipment 22 97126 64348 239
Net Current Assets Liabilities81 2201 120 9472 144 4192 428 291
Other Creditors579 072489 8772 979 900617 777
Other Taxation Social Security Payable4 9192 5003 3594 761
Property Plant Equipment Gross Cost191 916199 013220 376454 610
Provisions For Liabilities Balance Sheet Subtotal23 25922 92622 77057 345
Total Assets Less Current Liabilities253 2191 277 0722 295 2642 765 131
Trade Creditors Trade Payables1 241 419102 357299 247442 207
Trade Debtors Trade Receivables649 008369 3232 972 2001 078 365
Advances Credits Directors556 0851 042  
Advances Credits Made In Period Directors495 436   
Advances Credits Repaid In Period Directors1 100   

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2024-04-15
filed on: 1st, May 2024
Free Download (3 pages)

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