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Unisoft Computers Limited WORTHING

Founded in 1994, Unisoft Computers, classified under reg no. 02965627 is a liquidation company. Currently registered at 1 Liverpool Terrace BN11 1TA, Worthing the company has been in the business for thirty years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2018.

Unisoft Computers Limited Address / Contact

Office Address 1 Liverpool Terrace
Town Worthing
Post code BN11 1TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02965627
Date of Incorporation Wed, 7th Sep 1994
Industry Other information technology service activities
End of financial Year 30th September
Company age 30 years old
Account next due date Wed, 30th Sep 2020 (1303 days after)
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Sat, 21st Sep 2019 (2019-09-21)
Last confirmation statement dated Fri, 7th Sep 2018

Company staff

Bernard G.

Position: Director

Appointed: 01 July 2004

Stephen R.

Position: Director

Appointed: 26 November 1995

Stephen R.

Position: Secretary

Appointed: 16 September 1994

Sean D.

Position: Director

Appointed: 07 July 2014

Resigned: 21 April 2015

David S.

Position: Director

Appointed: 02 February 2009

Resigned: 24 January 2012

Pamela R.

Position: Director

Appointed: 16 September 1994

Resigned: 24 November 2011

First Directors Limited

Position: Corporate Nominee Director

Appointed: 07 September 1994

Resigned: 16 September 1994

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 September 1994

Resigned: 16 September 1994

People with significant control

Bernard G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Stephen R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-30
Net Worth196 317139 700102 853160 595  
Balance Sheet
Cash Bank On Hand   120 28072 742974
Current Assets503 698379 845365 713402 741289 63052 091
Debtors241 12496 991140 711282 461216 88851 117
Net Assets Liabilities   160 59650 337 
Other Debtors   15 98528 514 
Property Plant Equipment   15 89211 875 
Cash Bank In Hand262 574282 854225 002120 280  
Tangible Fixed Assets24 66922 11920 17415 892  
Reserves/Capital
Called Up Share Capital1 4011 4011 4011 401  
Profit Loss Account Reserve178 770122 15385 306143 048  
Shareholder Funds196 317139 700102 853160 595  
Other
Accumulated Depreciation Impairment Property Plant Equipment   128 855132 872 
Corporation Tax Payable   2 700 48 159
Corporation Tax Recoverable   49 540 51 117
Creditors   255 810251 16853 285
Current Tax For Period     48 159
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    -2 228 
Fixed Assets    11 875300 000
Increase Decrease In Current Tax From Adjustment For Prior Periods    -45 480-51 117
Increase From Depreciation Charge For Year Property Plant Equipment    4 0173 012
Investments Fixed Assets     300 000
Net Current Assets Liabilities175 071120 76685 678146 93138 462-1 194
Number Shares Issued Fully Paid    14 010 
Other Creditors   190 462179 4855 126
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     135 884
Other Disposals Property Plant Equipment     144 747
Other Taxation Social Security Payable   60 73355 115 
Par Value Share 10101010 
Property Plant Equipment Gross Cost   144 747144 747 
Provisions For Liabilities Balance Sheet Subtotal   2 228  
Tax Tax Credit On Profit Or Loss On Ordinary Activities    -47 708-2 958
Total Assets Less Current Liabilities199 740142 885105 852162 82350 337298 806
Total Current Tax Expense Credit    -45 480-2 958
Trade Creditors Trade Payables   1 91516 568 
Trade Debtors Trade Receivables   216 937188 374 
Creditors Due Within One Year328 627259 079280 035255 810  
Number Shares Allotted 14 01014 01014 010  
Provisions For Liabilities Charges3 4233 1852 9992 228  
Share Capital Allotted Called Up Paid1 4011 4011 4011 401  
Share Premium Account16 14616 14616 14616 146  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 30th September 2018
filed on: 27th, June 2019 		Free Download (11 pages)

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