Unit Assist Limited is a private limited company that can be found at 11A Nursery Road, Hook End, Brentwood CM15 0HE. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 2 directors and 1 secretary.
Director John D., appointed on 09 March 2020. Director Kim D., appointed on 09 March 2020.
Switching the focus to secretaries, we can name: Kim D., appointed on 09 March 2020.
The company is categorised as "taxi operation" (SIC: 49320), "other passenger land transport" (Standard Industrial Classification: 49390).
The last confirmation statement was filed on 2023-03-31 and the date for the next filing is 2024-04-14. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 11a Nursery Road |
| Office Address2 | Hook End |
| Town | Brentwood |
| Post code | CM15 0HE |
| Country of origin | United Kingdom |
| Registration Number | 12504132 |
| Date of Incorporation | Mon, 9th Mar 2020 |
| Industry | Taxi operation |
| Industry | Other passenger land transport |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 09 March 2020
Position: Director
Appointed: 09 March 2020
Position: Director
Appointed: 09 March 2020
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is John D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kim D. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
| Notified on | 9 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kim D.
| Notified on | 9 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 95 | 4 924 | 2 430 |
| Current Assets | 95 | 4 924 | 35 945 |
| Debtors | 33 515 | ||
| Net Assets Liabilities | 2 | 7 478 | 48 795 |
| Other Debtors | 33 515 | ||
| Property Plant Equipment | 39 997 | 43 783 | |
| Other | |||
| Accrued Liabilities Deferred Income | 1 263 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 436 | 24 954 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 304 | ||
| Average Number Employees During Period | 1 | 1 | |
| Bank Borrowings Overdrafts | 7 800 | 5 400 | |
| Comprehensive Income Expense | 47 378 | 41 317 | |
| Corporation Tax Payable | 11 755 | 19 134 | |
| Creditors | 93 | 7 800 | 5 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 436 | 11 518 | |
| Net Current Assets Liabilities | 2 | -25 156 | 9 648 |
| Other Creditors | 93 | 15 925 | |
| Other Taxation Social Security Payable | 4 763 | ||
| Profit Loss | 47 378 | 41 317 | |
| Property Plant Equipment Gross Cost | 53 433 | 68 737 | |
| Provisions For Liabilities Balance Sheet Subtotal | -437 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -437 | -764 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 53 433 | ||
| Total Assets Less Current Liabilities | 2 | 14 841 | 53 431 |
| Director Remuneration | 7 464 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 31st March 2023 filed on: 14th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy