Founded in 2016, Unit1 Ventures, classified under reg no. 10204976 is an active company. Currently registered at 14 Amherst Avenue W13 8NQ, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Barnaby W., appointed on 28 May 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Amherst Avenue |
Town | London |
Post code | W13 8NQ |
Country of origin | United Kingdom |
Registration Number | 10204976 |
Date of Incorporation | Sat, 28th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Barnaby W. The abovementioned PSC and has 75,01-100% shares.
Barnaby W.
Notified on | 28 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 113 949 | 178 462 | 317 438 | 291 636 | 386 808 | 352 156 | 399 973 |
Current Assets | 135 011 | 183 685 | 387 482 | 292 199 | 387 414 | 352 156 | |
Debtors | 21 062 | 5 223 | 70 044 | 563 | 606 | ||
Net Assets Liabilities | 94 014 | 163 051 | 316 795 | 302 669 | |||
Other Debtors | 4 513 | 1 500 | 10 067 | 563 | 606 | ||
Property Plant Equipment | 7 611 | 5 867 | 3 117 | 744 | 658 | 15 593 | 10 070 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 652 | 5 677 | 8 795 | 11 698 | 11 094 | 16 618 | 22 141 |
Additional Provisions Increase From New Provisions Recognised | 1 525 | ||||||
Creditors | 47 083 | 25 386 | 72 689 | 7 774 | 23 702 | 14 655 | 28 559 |
Fixed Assets | 5 867 | 3 117 | 18 244 | 658 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 652 | 3 025 | 3 118 | 2 903 | 1 071 | 5 524 | 5 523 |
Net Current Assets Liabilities | 87 928 | 158 299 | 314 793 | 284 425 | 363 712 | 337 501 | 371 414 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 8 740 | 5 519 | 10 660 | 7 774 | 8 068 | 10 018 | 9 809 |
Other Taxation Social Security Payable | 23 820 | 19 867 | 54 867 | 13 420 | 4 637 | 18 750 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 10 263 | 11 544 | 11 912 | 12 442 | 11 752 | 32 211 | |
Provisions | 1 525 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 525 | 1 115 | 1 115 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 263 | 1 281 | 368 | 530 | 986 | 20 459 | |
Total Assets Less Current Liabilities | 95 539 | 164 166 | 317 910 | 302 669 | 364 370 | 353 094 | 381 484 |
Trade Creditors Trade Payables | 14 523 | 7 162 | 2 214 | ||||
Trade Debtors Trade Receivables | 16 549 | 3 723 | 59 977 | ||||
Average Number Employees During Period | 1 | 1 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 675 | ||||||
Disposals Property Plant Equipment | 1 676 | ||||||
Investments Fixed Assets | 17 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, September 2023 |
accounts | Free Download (7 pages) |
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