Founded in 2012, Unimet (UK), classified under reg no. 08325557 is an active company. Currently registered at 17 Bank Street WF5 8PS, Ossett, the company has been in the business for twelve years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Benjamin M., appointed on 11 December 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Bank Street |
| Town | Ossett, |
| Post code | WF5 8PS |
| Country of origin | United Kingdom |
| Registration Number | 08325557 |
| Date of Incorporation | Tue, 11th Dec 2012 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2012
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Ben M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 895 | 201 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 84 854 | 69 594 | 8 178 | 23 930 | 138 148 | |||
| Current Assets | 150 208 | 164 721 | 221 540 | 203 852 | 150 784 | 178 943 | 215 351 | 322 068 |
| Debtors | 6 146 | 10 178 | 1 686 | 4 258 | 29 365 | 3 021 | 5 420 | |
| Net Assets Liabilities | 15 420 | 43 172 | 62 297 | 87 289 | 102 858 | 97 762 | ||
| Other Debtors | 1 933 | 3 021 | ||||||
| Property Plant Equipment | 22 794 | 28 979 | 56 208 | 58 658 | 44 395 | |||
| Total Inventories | 135 000 | 130 000 | 141 400 | 188 400 | 178 500 | |||
| Cash Bank In Hand | 9 062 | 4 543 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 895 | 201 | ||||||
| Stocks Inventory | 135 000 | 150 000 | ||||||
| Tangible Fixed Assets | 8 354 | 13 640 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 894 | 200 | ||||||
| Shareholder Funds | 895 | 201 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 028 | 1 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 298 | 20 098 | 45 050 | 52 961 | 67 682 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 986 | 19 360 | 458 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 50 000 | 36 862 | ||||||
| Corporation Tax Payable | 7 877 | 6 541 | ||||||
| Creditors | 224 355 | 182 063 | 105 904 | 50 000 | 36 862 | 27 275 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 800 | 15 771 | 14 721 | |||||
| Net Current Assets Liabilities | -7 459 | -13 439 | -2 815 | 21 789 | 44 880 | 91 198 | 91 585 | 91 606 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 191 230 | 170 557 | 76 008 | 87 845 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 860 | |||||||
| Other Disposals Property Plant Equipment | 9 000 | |||||||
| Other Taxation Social Security Payable | 11 988 | 4 234 | 6 516 | 11 396 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 584 | 49 077 | 1 570 | 111 619 | 112 077 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 559 | 5 796 | 4 317 | 10 117 | 10 523 | 10 964 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 559 | 5 796 | 10 117 | 10 523 | ||||
| Total Assets Less Current Liabilities | 895 | 201 | 19 979 | 50 768 | 68 864 | 147 406 | 150 243 | 136 001 |
| Trade Creditors Trade Payables | 10 232 | 731 | 5 221 | 14 525 | ||||
| Trade Debtors Trade Receivables | 1 686 | 4 258 | 27 432 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 2 250 | ||||||
| Fixed Assets | 8 354 | 13 640 | 28 979 | 23 984 | ||||
| Creditors Due Within One Year | 157 667 | 178 160 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 9 832 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 854 | 19 686 | ||||||
| Tangible Fixed Assets Depreciation | 1 500 | 6 046 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 546 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 11, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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