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Unitek Systems Limited BEDFORD

Founded in 2001, Unitek Systems, classified under reg no. 04228041 is an active company. Currently registered at 56 Sunderland Place MK42 0FD, Bedford the company has been in the business for 23 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 3 directors in the the company, namely Bryan F., Francis F. and Wanvisa F.. In addition one secretary - Bryan F. - is with the firm. As of 1 May 2024, there were 2 ex directors - Francis F., Bryan F. and others listed below. There were no ex secretaries.

Unitek Systems Limited Address / Contact

Office Address 56 Sunderland Place
Office Address2 Shortstown
Town Bedford
Post code MK42 0FD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04228041
Date of Incorporation Mon, 4th Jun 2001
Industry Information technology consultancy activities
Industry Business and domestic software development
End of financial Year 31st May
Company age 23 years old
Account next due date Thu, 29th Feb 2024 (62 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Bryan F.

Position: Director

Appointed: 15 February 2013

Francis F.

Position: Director

Appointed: 23 September 2012

Wanvisa F.

Position: Director

Appointed: 04 June 2001

Bryan F.

Position: Secretary

Appointed: 04 June 2001

Francis F.

Position: Director

Appointed: 04 June 2012

Resigned: 15 February 2013

Bryan F.

Position: Director

Appointed: 04 June 2001

Resigned: 03 June 2012

Eac (directors) Limited

Position: Corporate Nominee Director

Appointed: 04 June 2001

Resigned: 04 June 2001

Eac (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 04 June 2001

Resigned: 04 June 2001

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Bryan F. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Wanvisa F. This PSC owns 25-50% shares.

Bryan F.

Notified on 4 June 2016
Nature of control: 25-50% shares

Wanvisa F.

Notified on 4 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth2 83225 74821 601       
Balance Sheet
Cash Bank In Hand10 94412 2605 396       
Cash Bank On Hand  5 3961 955 987  1 061882
Current Assets50 94473 86670 37769 43644 45170 21265 40168 90045 09520 104
Debtors    11 97053 24434 42032 43010 43419 222
Net Assets Liabilities  21 60120 67625 84833 57626 54510 271-19 915-63 681
Net Assets Liabilities Including Pension Asset Liability2 83217 74721 601       
Property Plant Equipment  20 64118 03113 24529 09119 40412 9422 977 
Stocks Inventory40 00061 60664 981       
Tangible Fixed Assets13 83610 88620 641       
Total Inventories  64 98167 48132 48115 98130 98136 47033 600 
Other Debtors       834  
Reserves/Capital
Called Up Share Capital10 00010 00010 000       
Profit Loss Account Reserve-7 16815 74811 601       
Shareholder Funds2 83225 74821 601       
Other
Accrued Liabilities Deferred Income       4 4194 8785 119
Accumulated Depreciation Impairment Property Plant Equipment  17 10023 38228 70240 05649 74356 20526 50427 487
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         -187
Average Number Employees During Period   2444444
Bank Borrowings Overdrafts   1 96622223 6395 86624 319  
Corporation Tax Payable        895500
Corporation Tax Recoverable       834834 
Creditors  10 46210 46210 46210 46210 46210 46210 46279 003
Creditors Due After One Year10 46210 46210 462       
Creditors Due Within One Year48 71956 66167 122       
Fixed Assets13 83623 18132 93630 32625 54041 38631 69925 23715 27214 289
Increase From Depreciation Charge For Year Property Plant Equipment   6 2825 32011 354 6 4624 310983
Investments Fixed Assets 12 29512 29512 29512 29512 29512 29512 29512 29512 295
Investments In Group Undertakings  12 29512 29512 29512 29512 29512 29512 29512 295
Net Current Assets Liabilities2 2257 2053 2554 94013 2878 1798 995-2 045-24 159-58 899
Number Shares Allotted 10 00010 000       
Other Creditors  10 46210 46210 46210 46222 76132 994 4 948
Other Remaining Borrowings       10 46210 46218 692
Other Taxation Social Security Payable  13 30617 57311 93824 41727 7792 1048 3234 831
Par Value Share 11       
Property Plant Equipment Gross Cost  37 74141 41341 94769 14769 14769 14729 481 
Provisions    2 5175 527 2 459566379
Provisions For Liabilities Balance Sheet Subtotal  4 1284 1282 5175 5273 6872 459566379
Provisions For Liabilities Charges2 7672 1774 128       
Share Capital Allotted Called Up Paid10 00010 00010 000       
Tangible Fixed Assets Additions 1 88616 074       
Tangible Fixed Assets Cost Or Valuation19 78121 66737 741       
Tangible Fixed Assets Depreciation5 94510 78117 100       
Tangible Fixed Assets Depreciation Charged In Period 4 8366 319       
Total Additions Including From Business Combinations Property Plant Equipment   3 67253427 200    
Total Assets Less Current Liabilities16 06130 38636 19135 26638 82749 56540 69423 192-8 887-44 610
Trade Debtors Trade Receivables    11 97053 24434 42031 5969 60019 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment        34 011 
Disposals Property Plant Equipment        39 666 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-05-31
filed on: 18th, January 2024 		Free Download (10 pages)

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