Founded in 2016, Unipro Uno, classified under reg no. 10100718 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. David C., appointed on 4 April 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10100718 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is David C. This PSC and has 75,01-100% shares.
David C.
Notified on | 29 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 1 820 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 155 | 334 | 1 616 | |||
Current Assets | 15 862 | 23 069 | 11 078 | 10 733 | 12 674 | 14 355 |
Debtors | 9 578 | 12 340 | 12 739 | |||
Net Assets Liabilities | 1 820 | 8 921 | -24 313 | -48 906 | -50 831 | -22 477 |
Other Debtors | 2 950 | 2 932 | ||||
Property Plant Equipment | 3 525 | 2 925 | 2 625 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 820 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 1 720 | |||||
Shareholder Funds | 1 820 | |||||
Other | ||||||
Version Production Software | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 975 | 3 575 | 3 875 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 7 087 | 7 290 | ||||
Bank Borrowings Overdrafts | 1 413 | |||||
Creditors | 17 542 | 36 865 | 39 516 | 63 164 | 59 343 | 32 167 |
Fixed Assets | 3 500 | 4 875 | 4 125 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 300 | ||||
Loans From Directors | 23 738 | 27 421 | 31 417 | |||
Net Current Assets Liabilities | -1 680 | 13 796 | -28 438 | -52 431 | -46 669 | -17 812 |
Other Creditors | 1 000 | 1 529 | 1 000 | |||
Prepayments Accrued Income | 417 | |||||
Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | |||
Recoverable Value-added Tax | 572 | |||||
Total Assets Less Current Liabilities | 1 820 | 8 921 | -24 313 | -48 906 | -43 744 | -15 187 |
Trade Creditors Trade Payables | 38 426 | 27 373 | ||||
Trade Debtors Trade Receivables | 9 006 | 9 390 | 9 390 | |||
Value-added Tax Payable | 1 607 | -250 | ||||
Creditors Due Within One Year | 17 542 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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