Founded in 2005, Union Letting & Sales, classified under reg no. 05368267 is an active company. Currently registered at 5 Shrubbery Road SW16 2AS, London the company has been in the business for nineteen years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Suman L., appointed on 18 February 2005. In addition, a secretary was appointed - Suman L., appointed on 18 February 2005. Currently there is 1 former director listed by the firm - Rajeev M., who left the firm on 11 April 2005. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | 5 Shrubbery Road |
| Office Address2 | Streatham |
| Town | London |
| Post code | SW16 2AS |
| Country of origin | United Kingdom |
| Registration Number | 05368267 |
| Date of Incorporation | Thu, 17th Feb 2005 |
| Industry | Other accommodation |
| End of financial Year | 28th February |
| Company age | 19 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Secretary
Appointed: 18 February 2005
Position: Director
Appointed: 18 February 2005
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Suman L. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Suman L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Suman L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Suman L.
| Notified on | 17 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -4 990 | -5 567 | |||||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 15 409 | 6 214 | 11 143 | 8 806 | 15 878 | 39 114 | 28 505 | 38 721 | |||||
| Current Assets | 6 408 | 1 792 | 5 974 | 9 091 | 15 691 | 6 214 | 15 878 | 39 114 | 33 794 | 43 899 | |||
| Debtors | 1 300 | 282 | 5 289 | 5 178 | |||||||||
| Net Assets Liabilities | -283 | 746 | 1 347 | 2 074 | 2 966 | 3 795 | 4 967 | 5 045 | |||||
| Other Debtors | 282 | ||||||||||||
| Property Plant Equipment | 9 906 | 9 091 | 8 439 | 8 266 | 7 779 | 7 389 | 7 406 | 7 739 | |||||
| Cash Bank In Hand | 6 408 | 1 792 | 918 | 5 974 | 7 791 | 15 409 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 990 | -5 567 | -5 498 | -4 692 | -3 747 | -283 | |||||||
| Tangible Fixed Assets | 1 351 | 1 147 | 1 212 | 1 036 | 8 926 | 9 906 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -4 992 | -5 569 | -5 500 | -4 694 | -3 749 | -285 | |||||||
| Shareholder Funds | -4 990 | -5 567 | |||||||||||
| Other | |||||||||||||
| Version Production Software | 2 021 | 2 023 | |||||||||||
| Accrued Liabilities | 4 343 | 5 431 | 7 087 | 5 256 | 4 222 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 273 | 4 088 | 4 740 | 5 348 | 5 835 | 6 225 | 6 618 | 7 095 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 435 | 410 | 810 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 2 | 1 | ||||||
| Bank Borrowings | 4 492 | 3 798 | 2 910 | ||||||||||
| Creditors | 25 880 | 14 559 | 18 235 | 14 998 | 20 691 | 38 216 | 32 435 | 43 683 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 815 | 652 | 608 | 487 | 393 | 477 | |||||||
| Loans From Directors | 9 | 456 | |||||||||||
| Net Current Assets Liabilities | -6 341 | -6 714 | -6 710 | -5 728 | -12 673 | -10 189 | -8 345 | -7 092 | -6 192 | 4 813 | 898 | 1 359 | 216 |
| Other Creditors | 3 586 | 89 | 198 | 8 | |||||||||
| Prepayments Accrued Income | 640 | ||||||||||||
| Property Plant Equipment Gross Cost | 13 179 | 13 179 | 13 179 | 13 614 | 13 614 | 13 614 | 14 024 | 14 834 | |||||
| Taxation Social Security Payable | 181 | 162 | 294 | 210 | 658 | 1 532 | 1 370 | 575 | |||||
| Total Assets Less Current Liabilities | -4 990 | -5 567 | 2 966 | 8 287 | 8 765 | 7 955 | |||||||
| Trade Creditors Trade Payables | 22 113 | 14 309 | 17 743 | 10 435 | 14 146 | 29 552 | 25 809 | 38 886 | |||||
| Trade Debtors Trade Receivables | 5 289 | 4 538 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 12 749 | 8 506 | |||||||||||
| Fixed Assets | 1 351 | 1 147 | 7 779 | 7 389 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 150 | 2 150 | 2 518 | 2 518 | 11 181 | 13 179 | |||||||
| Tangible Fixed Assets Depreciation | 799 | 1 003 | 1 306 | 1 482 | 2 255 | 3 273 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 204 | ||||||||||||
| Capital Employed | -5 498 | -4 692 | -3 747 | -283 | |||||||||
| Creditors Due Within One Year | 7 628 | 11 702 | 21 764 | 25 880 | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||||
| Tangible Fixed Assets Additions | 368 | 8 663 | 1 998 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 303 | 176 | 773 | 1 018 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, March 2024 |
accounts | Free Download (7 pages) |
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