Unison I.t started in year 2015 as Private Limited Company with registration number 09591240. The Unison I.t company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Upminster at Martins Cottage. Postal code: RM14 1TX.
The firm has 2 directors, namely Hana S., Jason S.. Of them, Hana S., Jason S. have been with the company the longest, being appointed on 15 October 2015. As of 28 April 2024, there was 1 ex director - Louis W.. There were no ex secretaries.
| Office Address | Martins Cottage |
| Office Address2 | Hall Lane |
| Town | Upminster |
| Post code | RM14 1TX |
| Country of origin | United Kingdom |
| Registration Number | 09591240 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 15 October 2015
Position: Director
Appointed: 15 October 2015
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Jason S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason S.
| Notified on | 14 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 217 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 6 222 | ||||||
| Cash Bank On Hand | 6 222 | 7 729 | 6 845 | ||||
| Current Assets | 83 813 | 89 041 | 62 779 | 63 723 | 86 158 | 62 129 | 72 670 |
| Debtors | 7 841 | 21 312 | 15 934 | ||||
| Property Plant Equipment | 1 402 | ||||||
| Stocks Inventory | 65 700 | ||||||
| Total Inventories | 65 700 | 60 000 | 40 000 | ||||
| Net Assets Liabilities | 3 136 | 126 | -35 277 | -17 475 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 117 | ||||||
| Shareholder Funds | 217 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 6 893 | 51 843 | 31 737 | 50 839 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 6 893 | 52 541 | 31 737 | 50 839 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 52 541 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 30 069 | 25 798 | 44 996 | ||||
| Creditors | 83 596 | 78 653 | 57 747 | 61 778 | 40 000 | 38 867 | 28 271 |
| Creditors Due Within One Year | 83 596 | ||||||
| Fixed Assets | 1 402 | 1 191 | 2 575 | 2 189 | 2 602 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | ||||||
| Net Current Assets Liabilities | 217 | 10 388 | 5 032 | 1 945 | 37 551 | 1 401 | 8 194 |
| Number Shares Allotted | 10 | ||||||
| Other Creditors | 15 486 | 38 913 | |||||
| Other Taxation Social Security Payable | 38 041 | 13 942 | 12 751 | ||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Current Asset | 4 050 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 050 | ||||||
| Property Plant Equipment Gross Cost | 1 869 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 869 | ||||||
| Total Assets Less Current Liabilities | 217 | 10 388 | 6 434 | 3 136 | 40 126 | 3 590 | 10 796 |
| Trade Debtors Trade Receivables | 7 841 | 21 312 | 15 934 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 14th May 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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