Unitek Management Ltd is a private limited company located at 2Nd Floor Parkgates, Bury New Road, Prestwich M25 0TL. Incorporated on 2003-10-20, this 20-year-old company is run by 2 directors and 1 secretary.
Director Sarah K., appointed on 03 August 2005. Director Chagai K., appointed on 31 October 2003.
As far as secretaries are concerned, we can name: Sarah K., appointed on 31 October 2003.
The company is classified as "management of real estate on a fee or contract basis" (SIC: 68320).
The latest confirmation statement was filed on 2022-10-20 and the date for the subsequent filing is 2023-11-03. What is more, the statutory accounts were filed on 31 October 2021 and the next filing should be sent on 27 January 2024.
Office Address | 2nd Floor Parkgates |
Office Address2 | Bury New Road |
Town | Prestwich |
Post code | M25 0TL |
Country of origin | United Kingdom |
Registration Number | 04937347 |
Date of Incorporation | Mon, 20th Oct 2003 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 27th October |
Company age | 21 years old |
Account next due date | Sat, 27th Jan 2024 (109 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Sara K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sara K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||||||
Current Assets | 6 668 | 4 004 | 7 945 | 25 813 | 42 874 | 45 110 | 38 037 | |||||
Net Assets Liabilities | -30 919 | -14 704 | -13 197 | 3 321 | 283 | -30 | 301 | |||||
Cash Bank In Hand | 2 938 | 1 306 | 15 345 | 3 482 | ||||||||
Debtors | 33 175 | 7 717 | 16 255 | 25 100 | 23 100 | |||||||
Tangible Fixed Assets | 155 | 130 | 115 | 105 | 95 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | -275 | -1 023 | -1 702 | -2 822 | ||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 480 | -2 760 | -1 903 | -2 791 | -1 642 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | -37 672 | -18 783 | 21 209 | 19 892 | 17 500 | 16 400 | 12 723 | |||||
Fixed Assets | 85 | 75 | 67 | 60 | 53 | 40 | 30 | |||||
Net Current Assets Liabilities | -31 004 | 14 779 | 13 264 | 6 021 | 19 633 | 19 121 | 14 636 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 100 | 100 | 100 | 100 | |||||||
Total Assets Less Current Liabilities | -30 919 | -14 704 | 13 197 | 6 081 | 19 686 | 19 161 | 14 666 | |||||
Amount Specific Advance Or Credit Directors | -1 715 | 17 890 | 30 986 | 12 692 | 4 854 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 19 605 | 30 986 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -17 890 | -404 | -7 838 | |||||||||
Bank Overdrafts | 75 | |||||||||||
Creditors Due Within One Year | 27 344 | 11 056 | 18 695 | 42 248 | 29 495 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||||||
Tangible Fixed Assets Cost Or Valuation | 503 | 503 | 503 | 503 | ||||||||
Tangible Fixed Assets Depreciation | 348 | 373 | 388 | 398 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 | 15 | 10 | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2022 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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