Founded in 2014, Unioak, classified under reg no. 09244585 is an active company. Currently registered at 12 Victoria Road S70 2BB, Barnsley the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Julia K., Asif K.. Of them, Asif K. has been with the company the longest, being appointed on 1 October 2014 and Julia K. has been with the company for the least time - from 19 May 2023. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Victoria Road |
| Town | Barnsley |
| Post code | S70 2BB |
| Country of origin | United Kingdom |
| Registration Number | 09244585 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 19 May 2023
Position: Director
Appointed: 01 October 2014
The list of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Asif K. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Julia K. This PSC has significiant influence or control over the company,. Then there is Asif K., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Asif K.
| Notified on | 18 June 2023 |
| Nature of control: |
significiant influence or control |
Julia K.
| Notified on | 18 June 2023 |
| Nature of control: |
significiant influence or control |
Asif K.
| Notified on | 30 June 2016 |
| Ceased on | 2 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -362 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 13 037 | |||||
| Cash Bank On Hand | 13 037 | 203 | 203 | 203 | 203 | 3 |
| Current Assets | 2 221 619 | 2 220 066 | 2 212 626 | 2 212 626 | 203 | |
| Debtors | 2 208 582 | 2 219 863 | 2 212 423 | 2 212 423 | ||
| Other Debtors | 1 852 789 | 2 197 813 | 2 212 423 | 2 212 423 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -363 | |||||
| Shareholder Funds | -362 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 355 793 | 22 050 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 356 069 | 22 050 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 276 | 355 793 | 22 050 | |||
| Accrued Liabilities Deferred Income | 3 001 | 1 999 | 799 | 849 | 500 | 500 |
| Creditors | 2 221 981 | 2 220 969 | 2 221 832 | 2 222 795 | 1 100 | 1 463 |
| Creditors Due Within One Year | 2 221 981 | |||||
| Intangible Fixed Assets Additions | 2 435 000 | |||||
| Intangible Fixed Assets Disposals | 2 435 000 | |||||
| Net Current Assets Liabilities | -362 | -903 | -9 206 | -10 169 | -897 | -1 460 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 2 218 980 | 2 218 970 | 2 218 560 | 2 220 926 | 363 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -541 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 65 000 | |||||
| Tangible Fixed Assets Disposals | 65 000 | |||||
| Total Assets Less Current Liabilities | -362 | -903 | -9 206 | -10 169 | -897 | -1 460 |
| Trade Creditors Trade Payables | 2 473 | 1 020 | 600 | 600 | ||
| Advances Credits Directors | 355 793 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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