Unisoft Solutions started in year 2003 as Private Limited Company with registration number 04704577. The Unisoft Solutions company has been functioning successfully for 21 years now and its status is active. The firm's office is based in London at Level One. Postal code: E1 5JL.
The firm has one director. Emdadul H., appointed on 29 November 2010. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Hossain C. and who left the the firm on 30 November 2010. In addition, there is one former secretary - Emdadul H. who worked with the the firm until 29 November 2010.
| Office Address | Level One |
| Office Address2 | 46 Hanbury Street |
| Town | London |
| Post code | E1 5JL |
| Country of origin | United Kingdom |
| Registration Number | 04704577 |
| Date of Incorporation | Thu, 20th Mar 2003 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 29 November 2010
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Emdadul H. This PSC and has 75,01-100% shares.
Emdadul H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -13 568 | -15 628 | -31 365 | -28 105 | ||||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank On Hand | 479 | 1 292 | 615 | 11 004 | 6 592 | 5 513 | ||||||||
| Current Assets | 35 410 | 20 928 | 8 287 | 13 971 | 20 548 | 8 969 | 33 559 | 33 231 | 34 797 | 38 694 | 29 023 | 28 533 | ||
| Debtors | 35 410 | 20 928 | 7 675 | 8 287 | 8 287 | 9 386 | 12 064 | 7 469 | 32 267 | 32 616 | 34 797 | 27 690 | 22 431 | 23 020 |
| Net Assets Liabilities | -28 105 | -16 141 | 22 400 | 25 191 | 22 943 | 23 181 | 14 751 | 10 129 | ||||||
| Other Debtors | 10 | |||||||||||||
| Property Plant Equipment | 1 599 | 2 375 | 2 357 | 1 885 | 2 740 | 2 195 | 1 756 | 1 691 | ||||||
| Total Inventories | 8 005 | 1 500 | ||||||||||||
| Cash Bank In Hand | 479 | |||||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 568 | -15 628 | -25 646 | -32 408 | -32 408 | -31 365 | -28 105 | |||||||
| Stocks Inventory | 4 585 | 8 005 | ||||||||||||
| Tangible Fixed Assets | 1 840 | 1 472 | 1 554 | 1 243 | 1 243 | 995 | 1 599 | |||||||
| Trade Debtors | 9 386 | 12 064 | ||||||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -13 569 | -15 629 | -25 647 | -32 409 | -32 409 | -31 366 | -28 106 | |||||||
| Shareholder Funds | -13 568 | -15 628 | -31 365 | -28 105 | ||||||||||
| Other | ||||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 236 | 6 785 | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 204 | 4 798 | 5 387 | 5 859 | 6 236 | 6 785 | 7 224 | 7 647 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 6 | 6 | |||||||||
| Bank Borrowings Overdrafts | 4 316 | 3 407 | 856 | 6 642 | ||||||||||
| Creditors | 50 252 | 27 485 | 13 516 | 9 925 | 14 594 | 17 708 | 16 028 | 20 095 | ||||||
| Disposals Intangible Assets | 1 232 | |||||||||||||
| Dividends Paid | 5 000 | 40 000 | 20 000 | 25 000 | ||||||||||
| Fixed Assets | 1 840 | 1 472 | 995 | 1 599 | 2 375 | 2 357 | 1 885 | 2 740 | 2 195 | 1 756 | 1 691 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 549 | |||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 594 | 589 | 472 | 377 | 439 | 423 | ||||||||
| Intangible Assets | 2 740 | 2 195 | ||||||||||||
| Intangible Assets Gross Cost | 8 976 | 8 980 | ||||||||||||
| Net Current Assets Liabilities | -15 408 | -17 100 | -27 200 | -33 651 | -33 651 | -32 360 | -29 704 | -18 516 | 20 043 | 23 306 | 20 203 | 20 986 | 12 995 | 8 438 |
| Other Creditors | 25 719 | 13 818 | ||||||||||||
| Property Plant Equipment Gross Cost | 5 803 | 7 173 | 7 744 | 7 744 | 8 976 | 8 980 | 8 980 | 9 338 | ||||||
| Taxation Social Security Payable | 5 843 | 301 | ||||||||||||
| Total Additions Including From Business Combinations Intangible Assets | 1 236 | |||||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 370 | 571 | 1 232 | 358 | ||||||||||
| Total Assets Less Current Liabilities | -13 568 | -15 628 | -31 365 | -28 105 | -16 141 | 22 400 | 25 191 | 22 943 | 23 181 | 14 751 | 10 129 | |||
| Trade Creditors Trade Payables | 18 690 | 6 724 | ||||||||||||
| Trade Debtors Trade Receivables | 12 064 | 7 459 | ||||||||||||
| Capital Employed | -15 628 | -25 646 | -32 408 | -32 408 | -31 365 | |||||||||
| Creditors Due Within One Year | 50 818 | 38 028 | 34 875 | 41 938 | 41 938 | 46 331 | 50 252 | |||||||
| Debtors Due After One Year | 19 937 | |||||||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||||
| Other Creditors Due Within One Year | 35 150 | 27 767 | 27 153 | 25 719 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 471 | 1 004 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 328 | 4 328 | 4 799 | 4 799 | 4 799 | 5 803 | ||||||||
| Tangible Fixed Assets Depreciation | 2 488 | 2 856 | 3 245 | 3 556 | 3 804 | 4 204 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 368 | 389 | 311 | 248 | 400 | |||||||||
| Taxation Social Security Due Within One Year | 6 645 | 5 881 | 5 956 | 5 843 | ||||||||||
| Trade Creditors Within One Year | 4 707 | 973 | 12 366 | 18 690 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2017 filed on: 30th, December 2017 |
accounts | Free Download (10 pages) |
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