Unite Interiors Ltd is a private limited company situated at Unit 205, Phoenix Close, Heywood OL10 2JG. Its net worth is estimated to be 35801 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Paul P., appointed on 30 May 2018.
The company is classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was filed on 2023-05-29 and the due date for the following filing is 2024-06-12. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Unit 205 |
Office Address2 | Phoenix Close |
Town | Heywood |
Post code | OL10 2JG |
Country of origin | United Kingdom |
Registration Number | 11387667 |
Date of Incorporation | Wed, 30th May 2018 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Steven W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Paul P. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven W.
Notified on | 30 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Paul P.
Notified on | 30 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 35 801 | |||
Balance Sheet | ||||
Cash Bank In Hand | 56 232 | |||
Current Assets | 153 383 | 265 383 | 241 490 | 241 980 |
Debtors | 92 827 | |||
Net Assets Liabilities Including Pension Asset Liability | 35 801 | |||
Stocks Inventory | 4 324 | |||
Net Assets Liabilities | 35 801 | 72 170 | 84 530 | 99 886 |
Reserves/Capital | ||||
Profit Loss Account Reserve | 35 801 | |||
Shareholder Funds | 35 801 | |||
Other | ||||
Administrative Expenses | 41 414 | |||
Cost Sales | 299 729 | |||
Creditors Due After One Year | 75 005 | |||
Creditors Due Within One Year | 42 577 | |||
Debtors Due Within One Year | 92 827 | |||
Gross Profit Loss | 72 057 | |||
Net Current Assets Liabilities | 110 806 | 247 175 | 219 530 | 218 144 |
Number Shares Allotted | 100 | |||
Operating Profit Loss | 35 784 | |||
Other Creditors After One Year | 75 005 | |||
Other Creditors Due Within One Year | 6 713 | |||
Other Interest Receivable Similar Income | 17 | |||
Other Operating Income | 5 141 | |||
Par Value Share | 1 | |||
Profit Loss For Period | 35 801 | |||
Profit Loss On Ordinary Activities Before Tax | 35 801 | |||
Taxation Social Security Due Within One Year | 3 444 | |||
Total Assets Less Current Liabilities | 110 806 | 247 175 | 219 530 | 218 144 |
Trade Creditors Within One Year | 32 420 | |||
Turnover Gross Operating Revenue | 371 786 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 75 005 | 175 005 | 135 000 | 118 258 |
Director Remuneration Benefits Excluding Payments To Third Parties | 45 895 | |||
Other Operating Expenses Format2 | 263 242 | 362 701 | 236 542 | 393 121 |
Other Operating Income Format2 | 5 158 | 50 006 | 3 075 | 76 686 |
Profit Loss | 35 801 | 36 369 | 12 260 | 15 356 |
Raw Materials Consumables Used | 29 976 | 21 566 | 132 214 | 300 281 |
Staff Costs Employee Benefits Expense | 47 925 | 57 670 | 65 727 | 126 019 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 876 | 3 602 | ||
Turnover Revenue | 371 786 | 428 300 | 446 544 | 761 693 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from Wednesday 31st May 2023 to Friday 31st March 2023 filed on: 9th, August 2023 |
accounts | Free Download (1 page) |
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