Founded in 2015, Unistar Wholesale, classified under reg no. 09534378 is an active company. Currently registered at Magnolia House, Spring Villa Park HA8 7EB, Edgware the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Sahejadbhai M., appointed on 9 April 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Mohamedsajid M.. There were no ex secretaries.
| Office Address | Magnolia House, Spring Villa Park |
| Office Address2 | 11 Spring Villa Road |
| Town | Edgware |
| Post code | HA8 7EB |
| Country of origin | United Kingdom |
| Registration Number | 09534378 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2015
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Sahejadbhai M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mohamedsajid M. This PSC has significiant influence or control over the company,.
Sahejadbhai M.
| Notified on | 9 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mohamedsajid M.
| Notified on | 9 April 2017 |
| Ceased on | 27 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 45 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 826 | 174 048 | |
| Current Assets | 976 | 213 946 | 239 153 |
| Debtors | 3 700 | ||
| Net Assets Liabilities | 45 | 257 | 2 743 |
| Other Debtors | 3 700 | ||
| Property Plant Equipment | 480 | 7 365 | |
| Total Inventories | 150 | 36 198 | |
| Cash Bank In Hand | 826 | ||
| Net Assets Liabilities Including Pension Asset Liability | 45 | ||
| Stocks Inventory | 150 | ||
| Tangible Fixed Assets | 480 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 44 | ||
| Shareholder Funds | 45 | ||
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 435 | 5 005 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 650 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 841 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 726 | ||
| Average Number Employees During Period | 4 | ||
| Bank Overdrafts | 5 662 | ||
| Creditors | 1 411 | 358 969 | 412 156 |
| Fixed Assets | 480 | 149 715 | 149 224 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 650 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 841 | ||
| Intangible Assets | 142 350 | ||
| Intangible Assets Gross Cost | 146 000 | ||
| Net Current Assets Liabilities | 565 | -146 458 | -141 476 |
| Other Creditors | 1 400 | 353 221 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 31 527 | ||
| Property Plant Equipment Gross Cost | 480 | 9 206 | |
| Taxation Social Security Payable | 11 | 1 521 | |
| Total Additions Including From Business Combinations Intangible Assets | 146 000 | ||
| Total Assets Less Current Liabilities | 1 045 | 4 692 | 7 748 |
| Creditors Due After One Year | 1 000 | ||
| Creditors Due Within One Year | 411 | ||
| Tangible Fixed Assets Additions | 480 | ||
| Tangible Fixed Assets Cost Or Valuation | 480 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 10th, November 2023 |
accounts | Free Download (4 pages) |
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