Unishore started in year 2005 as Private Limited Company with registration number 05499360. The Unishore company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in St Albans at Morton House. Postal code: AL1 3XH.
There is a single director in the company at the moment - Howard L., appointed on 5 July 2005. In addition, a secretary was appointed - Linda L., appointed on 5 July 2005. As of 15 May 2024, there was 1 ex director - Daliah P.. There were no ex secretaries.
| Office Address | Morton House |
| Office Address2 | 80a Victoria Street |
| Town | St Albans |
| Post code | AL1 3XH |
| Country of origin | United Kingdom |
| Registration Number | 05499360 |
| Date of Incorporation | Tue, 5th Jul 2005 |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Secretary
Appointed: 05 July 2005
Position: Director
Appointed: 05 July 2005
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Howard L. This PSC and has 75,01-100% shares.
Howard L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 673 427 | 255 708 | 192 837 | 1 239 150 | 78 551 |
| Current Assets | 3 589 854 | 3 599 707 | 3 418 879 | 4 047 566 | 4 088 397 |
| Debtors | 1 335 719 | 526 307 | 298 353 | 382 802 | 357 018 |
| Other Debtors | 1 298 958 | 481 425 | 265 038 | 355 258 | |
| Property Plant Equipment | 229 | 115 | 2 | 228 | 114 |
| Total Inventories | 1 580 708 | 2 817 692 | 2 927 689 | 2 425 614 | 3 652 828 |
| Net Assets Liabilities | 3 768 645 | 3 832 800 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 10 667 | 8 217 | 10 450 | 14 813 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 911 | 1 025 | 1 138 | 1 252 | 1 366 |
| Amounts Owed To Group Undertakings | 9 000 | 9 000 | 9 000 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 10 174 | 89 905 | |||
| Corporation Tax Recoverable | 6 614 | 6 614 | |||
| Creditors | 157 198 | 222 015 | 106 391 | 279 149 | 100 000 |
| Finished Goods | 1 580 708 | 2 817 692 | 2 927 689 | 2 425 614 | |
| Fixed Assets | 9 229 | 9 115 | 9 002 | 228 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 113 | 114 | 114 | |
| Investments Fixed Assets | 9 000 | 9 000 | 9 000 | ||
| Investments In Group Undertakings | 9 000 | 9 000 | 9 000 | -9 000 | |
| Net Current Assets Liabilities | 3 432 656 | 3 377 692 | 3 312 488 | 3 768 417 | 3 932 686 |
| Number Shares Issued Fully Paid | 4 500 | 4 500 | 4 500 | 4 500 | |
| Other Taxation Social Security Payable | 2 019 | 4 061 | 1 197 | 1 174 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 24 044 | 20 105 | 24 969 | 23 282 | |
| Property Plant Equipment Gross Cost | 1 140 | 1 140 | 1 140 | 1 480 | |
| Recoverable Value-added Tax | 12 717 | 17 659 | 670 | 4 022 | |
| Total Assets Less Current Liabilities | 3 441 885 | 3 386 807 | 3 321 490 | 3 768 645 | 3 932 800 |
| Trade Creditors Trade Payables | 90 851 | 163 221 | 40 584 | 123 853 | |
| Trade Debtors Trade Receivables | 504 | 1 062 | 240 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 340 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2021 filed on: 29th, June 2022 |
accounts | Free Download (9 pages) |
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